Bill Text: NY A03000 | 2021-2022 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Introduced - Dead) 2021-04-07 - substituted by s2500d [A03000 Detail]
Download: New_York-2021-A03000-Amended.html
STATE OF NEW YORK ________________________________________________________________________ S. 2500--D A. 3000--D SENATE - ASSEMBLY January 19, 2021 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated 8 for spending from federal grants for any grant period beginning, during, 9 or prior to, the state fiscal year beginning on April 1, 2021. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-11-12 12550-11-1 1 c) The several amounts named herein, or so much thereof as shall be 2 sufficient to accomplish the purpose designated, being the undisbursed 3 and/or unexpended balances of the prior year's appropriations, are here- 4 by reappropriated from the same funds and made available for the same 5 purposes as the prior year's appropriations, unless herein amended, for 6 the fiscal year beginning April 1, 2021. Certain reappropriations in 7 this chapter are shown using abbreviated text, with three leader dots 8 (an ellipsis) followed by three spaces (... ) used to indicate where 9 existing law that is being continued is not shown. However, unless a 10 change is clearly indicated by the use of brackets [] for deletions and 11 underscores for additions, the purposes, amounts, funding source and all 12 other aspects pertinent to each item of appropriation shall be as last 13 appropriated. 14 For the purpose of complying with the state finance law, the year, 15 chapter and section of the last act reappropriating a former original 16 appropriation or any part thereof is, unless otherwise indicated, chap- 17 ter 50, section 1, of the laws of 2020. 18 d) No moneys appropriated by this chapter shall be available for 19 payment until a certificate of approval has been issued by the director 20 of the budget, who shall file such certificate with the department of 21 audit and control, the chairperson of the senate finance committee and 22 the chairperson of the assembly ways and means committee. 23 e) Notwithstanding any provision of law to the contrary, prior to the 24 expenditure of any funds received by the Federal government in response 25 to the COVID-19 public health emergency pursuant to the authority grant- 26 ed in any appropriation set forth herein, the director of the budget may 27 require that the agency or public authority making such expenditures 28 submit an allocation plan to the director of the budget for approval. 29 Approved allocation plans shall be provided to the president pro tempore 30 of the senate and the speaker of the assembly within 30 days of 31 approval. Such allocation plan must comport with any minimum Federal 32 requirements for the expenditure of such funds. 33 f) Notwithstanding any provision of law to the contrary, for purposes 34 of any appropriation made by this chapter which authorizes spending in 35 an amount net of refunds, rebates, reimbursements, credits, repayments, 36 and/or disallowances, "refunds" shall mean funds received to the state 37 resulting from the overpayment of monies, "rebates" shall mean funds 38 received to the state resulting from a return of a full or partial 39 amount previously paid, as for goods or services, serving as a 40 reduction, discount or rebate to the original payment amount, 41 "reimbursements" shall mean funds received to the state as repayment in 42 an equivalent amount for goods or services, including but not limited to 43 personal service costs, incurred by the state in the first instance 44 being provided to a third party for their benefit and partially or in 45 full financed by such third party, "credit" shall mean monies made 46 available to the state that reduce the amount owed to a third party, 47 including but not limited to billing errors, rebates, and prior overpay- 48 ments, "repayment" shall mean the return of monies as pay back for 49 expenses incurred, and "disallowance" shall mean monies made available 50 to the state that were not allowed or accepted officially by the 51 intended recipient, based on a determination the payment is not accepta- 52 ble and/or valid. When the office of the state comptroller receives any 53 such refunds, rebates, reimbursements, credits, repayments, and/or 54 disallowances, he or she shall credit the refunded, rebated, reimbursed, 55 credited, repaid, and disallowed amount back to the original appropri-3 12550-11-1 1 ation and reduce expenditures in the year which such credit is received 2 regardless of the timing of the initial expenditure. 3 g) Notwithstanding any provision of law to the contrary, upon enact- 4 ment of this chapter of the laws of 2021 containing the state operations 5 budget bill for the state fiscal year 2021-2022, all appropriations and 6 reappropriations contained in chapter 50 of the laws of 2020, which 7 would otherwise lapse by operation of law on March 31, 2022 are hereby 8 repealed. 9 h) The appropriations contained in this chapter shall be available for 10 the fiscal year beginning on April 1, 2021.4 12550-11-1 ADIRONDACK PARK AGENCY STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,946,000 0 4 Special Revenue Funds - Federal .... 0 700,000 5 ---------------- ---------------- 6 All Funds ........................ 4,946,000 700,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,946,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,330,000 26 Temporary service (50200) ........................ 100,000 27 Supplies and materials (57000) .................... 88,000 28 Travel (54000) .................................... 37,000 29 Contractual services (51000) ..................... 178,000 30 Equipment (56000) ................................ 213,000 31 -------------- 32 Program account subtotal ................... 4,946,000 33 --------------5 12550-11-1 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park (10002). 8 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park (10002). 12 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)6 12550-11-1 OFFICE FOR THE AGING STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,967,000 0 4 Special Revenue Funds - Federal .... 9,754,000 8,606,101 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 12,071,000 8,606,101 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 1,861,000 19 Supplies and materials (57000) .................... 15,600 20 Travel (54000) .................................... 29,400 21 Contractual services (51000) ...................... 53,000 22 Equipment (56000) .................................. 8,000 23 -------------- 24 Program account subtotal ................... 1,967,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 6,422,000 34 Nonpersonal service (57050) .................... 1,739,000 35 -------------- 36 Program account subtotal ................... 8,161,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 253007 12550-11-1 OFFICE FOR THE AGING STATE OPERATIONS 2021-22 1 For services and expenses related to the 2 provision of aging services programs 3 (10877). 4 Personal service (50000) ......................... 960,000 5 Nonpersonal service (57050) ...................... 240,000 6 -------------- 7 Program account subtotal ................... 1,200,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Senior Community Service Employment Account - 25444 12 For the senior community service employment 13 program provided under title V of the 14 federal older Americans act (10314). 15 Personal service (50000) ......................... 343,000 16 Nonpersonal service (57050) ....................... 50,000 17 -------------- 18 Program account subtotal ..................... 393,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Aging Grants and Bequest Account - 20196 23 For services and expenses of the state 24 office for the aging (10310). 25 Supplies and materials (57000) .................... 50,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 250,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Aging Enterprises Account - 50303 34 For services and expenses related to video 35 and other media (10310). 36 Contractual services (51000) ..................... 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------8 12550-11-1 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2020: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 6,422,000 .............. (re. $1,160,845) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,704,465) 10 By chapter 50, section 1, of the laws of 2019: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs (10311). 13 Personal service (50000) ... 6,422,000 .............. (re. $1,384,000) 14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,021,000) 15 By chapter 50, section 1, of the laws of 2018: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs (10311). 18 Personal service (50000) ... 6,422,000 ................ (re. $290,000) 19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,328,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For programs provided under the titles of the federal older Americans 22 act and other health and human services programs (10311). 23 Personal service (50000) ... 6,422,000 ................ (re. $695,000) 24 Nonpersonal service (57050) ... 1,739,000 ............. (re. $471,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Senior Community Service Employment Account - 25444 28 By chapter 50, section 1, of the laws of 2020: 29 For the senior community service employment program provided under 30 title V of the federal older Americans act (10314). 31 Personal service (50000) ... 343,000 .................. (re. $252,849) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $49,942) 33 By chapter 50, section 1, of the laws of 2019: 34 For the senior community service employment program provided under 35 title V of the federal older Americans act (10314). 36 Personal service (50000) ... 343,000 ................... (re. $81,000) 37 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) 38 By chapter 50, section 1, of the laws of 2018: 39 For the senior community service employment program provided under 40 title V of the federal older Americans act (10314). 41 Personal service (50000) ... 343,000 ................... (re. $80,000) 42 Nonpersonal service (57050) ... 50,000 ................. (re. $40,000)9 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 40,066,000 33,478,000 4 Special Revenue Funds - Federal .... 29,972,000 68,624,000 5 Special Revenue Funds - Other ...... 23,282,000 21,276,000 6 Enterprise Funds ................... 26,630,000 48,012,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 121,786,000 171,390,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 8,104,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) .............. 5,554,000 29 Temporary service (50200) ......................... 60,000 30 Holiday/overtime compensation (50300) ............. 45,000 31 Supplies and materials (57000) ................... 186,000 32 Travel (54000) ................................... 247,000 33 Contractual services (51000) ................... 1,974,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,284,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.10 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2021-22 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2021-22 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (10901). 11 Personal service--regular (50100) ............. 11,520,000 12 Temporary service (50200) ........................ 598,000 13 Holiday/overtime compensation (50300) ............. 60,000 14 Supplies and materials (57000) ................... 637,000 15 Travel (54000) ................................... 175,000 16 Contractual services (51000) ................... 1,622,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 14,631,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 For services and expenses related to federal 25 food and nutrition services including 26 suballocation to other state departments 27 and agencies. Notwithstanding section 51 28 of the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer between state 32 operations and aid to localities and 33 from/to appropriations for any prior or 34 subsequent grant period within the same 35 federal fund/program to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary (10911). 40 Personal service (50000) ......................... 762,000 41 Nonpersonal service (57050) .................... 6,275,000 42 Fringe benefits (60090) .......................... 476,000 43 Indirect costs (58850) ......................... 1,290,000 44 -------------- 45 Program account subtotal ................... 8,803,000 46 -------------- 47 Special Revenue Funds - Federal11 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2021-22 1 Federal USDA-Food and Nutrition Services Fund 2 Miscellaneous Federal Operating Grants Account - 25006 3 For services and expenses related to federal 4 operating grants including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary (10912). 19 Personal service (50000) ....................... 1,135,000 20 Nonpersonal service (57050) .................... 9,550,000 21 Fringe benefits (60090) .......................... 709,000 22 Indirect costs (58850) ......................... 1,722,000 23 -------------- 24 Program account subtotal .................. 13,116,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Miscellaneous Gifts Account - 20105 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Animal Population Control Account - 22118 39 Notwithstanding any other provision of law 40 to the contrary, the director of the budg- 41 et is hereby authorized to transfer up to 42 $1,000,000 to local assistance for the 43 purpose of providing funding to a not for 44 profit entity chosen to administer a state 45 animal population control program pursuant12 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2021-22 1 to section 117-a of the agriculture and 2 markets law, and for the purpose of 3 providing funding to the city of New York 4 equal to the amount of spay/neuter reven- 5 ues remitted to this account from such 6 city, as determined by the commissioner of 7 agriculture and markets (10901). 8 Contractual services (51000) ................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Pet Dealer License Account - 22137 15 For services and expenses related to the 16 agricultural business services program 17 (10901). 18 Personal service--regular (50100) ................. 48,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ...................... 12,000 22 Fringe benefits (60000) ........................... 31,000 23 Indirect costs (58800) ............................. 2,000 24 -------------- 25 Program account subtotal ..................... 115,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Plant Industry Account - 22029 30 For services and expenses including liabil- 31 ities incurred prior to April 1, 2021. 32 Personal service--regular (50100) ................ 792,000 33 Temporary service (50200) .......................... 7,000 34 Holiday/overtime compensation (50300) .............. 6,000 35 Supplies and materials (57000) ................... 145,000 36 Travel (54000) .................................... 70,000 37 Contractual services (51000) ..................... 322,000 38 Equipment (56000) .................................. 6,000 39 Fringe benefits (60000) .......................... 486,000 40 Indirect costs (58800) ............................ 28,000 41 -------------- 42 Program account subtotal ................... 1,862,000 43 -------------- 44 Special Revenue Funds - Other13 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2021-22 1 Miscellaneous Special Revenue Fund 2 Public Service Account - 22011 3 Notwithstanding any other provision of law 4 to the contrary, direct and indirect 5 expenses relating to the department of 6 agriculture and markets' participation in 7 general ratemaking proceedings pursuant to 8 section 65 of the public service law or 9 certification proceedings pursuant to 10 articles 7 or 10 of the public service law 11 or permits issued pursuant to article 94-c 12 of executive law, shall be deemed expenses 13 of the department of public service within 14 the meaning of section 18-a of the public 15 service law (10901). 16 Personal service--regular (50100) ................ 245,000 17 Supplies and materials (57000) ..................... 5,000 18 Travel (54000) .................................... 10,000 19 Contractual services (51000) ....................... 5,000 20 Fringe benefits (60000) .......................... 157,000 21 Indirect costs (58800) ............................. 3,000 22 -------------- 23 Program account subtotal ..................... 425,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Special Agricultural Inspecting and Marketing Account - 28 21955 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Personal service--regular (50100) .............. 1,010,000 33 Temporary service (50200) ......................... 72,000 34 Holiday/overtime compensation (50300) ............. 15,000 35 Supplies and materials (57000) ................. 1,404,000 36 Travel (54000) ................................... 339,000 37 Contractual services (51000) ................... 4,449,000 38 Equipment (56000) ................................ 878,000 39 Fringe benefits (60000) .......................... 788,000 40 Indirect costs (58800) ............................ 41,000 41 -------------- 42 Program account subtotal ................... 8,996,000 43 -------------- 44 Fiduciary Funds 45 Agriculture Producers' Security Fund 46 Agriculture Producers' Security Fund Account - 6600114 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2021-22 1 For services and expenses of the agriculture 2 producers' security fund account pursuant 3 to article 20 of the agriculture and 4 markets law. Notwithstanding any other 5 provision of law to the contrary, this 6 appropriation may be used to support the 7 expenses of administering this fund up to 8 the amount of the actual costs incurred 9 for such purpose (10901). 10 Personal service--regular (50100) ................ 103,000 11 Temporary service (50200) ......................... 10,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ................... 133,000 14 Travel (54000) .................................... 26,000 15 Contractual services (51000) ...................... 77,000 16 Equipment (56000) ................................. 80,000 17 Fringe benefits (60000) ........................... 54,000 18 Indirect costs (58800) ............................. 4,000 19 -------------- 20 Program account subtotal ..................... 488,000 21 -------------- 22 Fiduciary Funds 23 Milk Producers' Security Fund 24 Milk Producers' Security Fund Account - 66051 25 For services and expenses of the milk 26 producers' security fund account pursuant 27 to section 258-b of the agriculture and 28 markets law. Notwithstanding any other 29 provision of law to the contrary, this 30 appropriation may be used to support the 31 expenses of administering this fund up to 32 the amount of the actual costs incurred 33 for such purpose (10901). 34 Personal service--regular (50100) ................ 254,000 35 Temporary service (50200) ......................... 55,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Contractual services (51000) ..................... 877,000 38 Fringe benefits (60000) .......................... 146,000 39 Indirect costs (58800) ............................ 12,000 40 -------------- 41 Program account subtotal ................... 1,348,000 42 -------------- 43 CONSUMER FOOD SERVICES PROGRAM .............................. 35,768,000 44 -------------- 45 General Fund 46 State Purposes Account - 1005015 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2021-22 1 For services and expenses related to the 2 consumer food services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2021-22 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (10910). 13 Personal service--regular (50100) ............. 12,813,000 14 Temporary service (50200) ........................ 296,000 15 Holiday/overtime compensation (50300) ............ 552,000 16 Supplies and materials (57000) ................... 539,000 17 Travel (54000) ................................... 240,000 18 Contractual services (51000) ................... 2,885,000 19 Equipment (56000) .................................. 6,000 20 -------------- 21 Program account subtotal .................. 17,331,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Health and Human Services Account - 25125 26 For services and expenses related to federal 27 health and human services including subal- 28 location to other state departments and 29 agencies. Notwithstanding section 51 of 30 the state finance law and any other 31 provision of law to the contrary, the 32 funds appropriated herein may be increased 33 or decreased by transfer from/to appropri- 34 ations for any prior or subsequent grant 35 period within the same federal fund/ 36 program and between state operations and 37 aid to localities to accomplish the intent 38 of this appropriation, as long as such 39 corresponding prior/subsequent grant peri- 40 ods within such appropriations have been 41 reappropriated as necessary (10910). 42 Personal service (50000) ....................... 1,122,000 43 Nonpersonal service (57050) ...................... 750,000 44 Fringe benefits (60090) .......................... 700,000 45 Indirect costs (58850) ........................... 428,000 46 -------------- 47 Program account subtotal ................... 3,000,000 48 --------------16 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Food Monitoring Program Account - 25006 4 For services and expenses related to food 5 testing including suballocation to other 6 state departments and agencies, including 7 but not limited to pesticide residue moni- 8 toring and microbiological data 9 collection. Notwithstanding section 51 of 10 the state finance law and any other 11 provision of law to the contrary, the 12 funds appropriated herein may be increased 13 or decreased by transfer from/to appropri- 14 ations for any prior or subsequent grant 15 period within the same federal 16 fund/program and between state operations 17 and aid to localities to accomplish the 18 intent of this appropriation, as long as 19 such corresponding prior/subsequent grant 20 periods within such appropriations have 21 been reappropriated as necessary (11488). 22 Personal service (50000) ....................... 2,375,000 23 Nonpersonal service (57050) .................... 2,021,000 24 Fringe benefits (60090) .......................... 606,000 25 Indirect costs (58850) ............................ 51,000 26 -------------- 27 Program account subtotal ................... 5,053,000 28 -------------- 29 Special Revenue Funds - Other 30 Clean Air Fund 31 Consumer Food - Mobile Source Account - 21452 32 For services and expenses related to the 33 consumer food services program (10910). 34 Contractual services (51000) ................... 1,224,000 35 -------------- 36 Program account subtotal ................... 1,224,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Farm Products Inspection Account - 21948 41 For services and expenses related to the 42 consumer food services program (10910).17 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ................ 842,000 2 Temporary service (50200) ...................... 1,105,000 3 Holiday/overtime compensation (50300) ............ 128,000 4 Supplies and materials (57000) .................... 72,000 5 Travel (54000) ................................... 221,000 6 Contractual services (51000) ..................... 345,000 7 Fringe benefits (60000) ........................ 1,348,000 8 Indirect costs (58800) ............................ 70,000 9 -------------- 10 Program account subtotal ................... 4,131,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Motor Fuel Quality Account - 22149 15 For services and expenses related to the 16 consumer food services program. 17 Notwithstanding any other provision of law, 18 the director of the budget is hereby 19 authorized to transfer up to $150,000 of 20 this appropriation to capital projects for 21 motor fuel quality equipment (10910). 22 Personal service--regular (50100) .............. 1,671,000 23 Temporary service (50200) .......................... 6,000 24 Holiday/overtime compensation (50300) .............. 5,000 25 Supplies and materials (57000) ................... 148,000 26 Travel (54000) .................................... 82,000 27 Contractual services (51000) ................... 1,222,000 28 Equipment (56000) ................................. 97,000 29 Fringe benefits (60000) ........................ 1,114,000 30 Indirect costs (58800) ............................ 61,000 31 -------------- 32 Program account subtotal ................... 4,406,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Weights and Measures Account - 22150 37 For services and expenses related to the 38 consumer food services program (10910).18 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ................ 207,000 2 Temporary service (50200) ......................... 12,000 3 Holiday/overtime compensation (50300) ............. 10,000 4 Supplies and materials (57000) .................... 27,000 5 Travel (54000) .................................... 35,000 6 Contractual services (51000) ...................... 98,000 7 Equipment (56000) ................................. 74,000 8 Fringe benefits (60000) .......................... 152,000 9 Indirect costs (58800) ............................. 8,000 10 -------------- 11 Program account subtotal ..................... 623,000 12 -------------- 13 STATE FAIR PROGRAM .......................................... 26,630,000 14 -------------- 15 Enterprise Funds 16 State Exposition Special Account 17 State Fair Account - 50051 18 For services and expenses related to the 19 state fair program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2021-22 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Notwithstanding any provision of law to the 31 contrary, moneys hereby appropriated shall 32 be available to the program net of 33 refunds, rebates, reimbursements, credits 34 and deductions taken by contractors for 35 fees associated with operating the state 36 fairground facilities (10904). 37 Personal service--regular (50100) .............. 4,532,000 38 Temporary service (50200) ...................... 4,600,000 39 Holiday/overtime compensation (50300) ............ 481,000 40 Supplies and materials (57000) ................. 3,467,000 41 Travel (54000) ................................... 320,000 42 Contractual services (51000) .................. 13,180,000 43 Equipment (56000) ................................. 50,000 44 --------------19 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2020-21 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 5,785,000 ..... (re. $2,660,000) 13 Temporary service (50200) ... 60,000 ................... (re. $45,000) 14 Holiday/overtime compensation (50300) ... 45,000 ........ (re. $5,000) 15 Supplies and materials (57000) ... 186,000 ............ (re. $176,000) 16 Travel (54000) ... 247,000 ............................ (re. $218,000) 17 Contractual services (51000) ... 1,974,000 .......... (re. $1,727,000) 18 Equipment (56000) ... 38,000 ........................... (re. $38,000) 19 AGRICULTURAL BUSINESS SERVICES PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to the agricultural business 24 services program. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2020-21 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (10901). 31 Personal service--regular (50100) ... 12,000,000 .... (re. $5,256,000) 32 Temporary service (50200) ... 598,000 ................. (re. $598,000) 33 Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000) 34 Supplies and materials (57000) ... 637,000 ............ (re. $431,000) 35 Travel (54000) ... 175,000 ............................ (re. $130,000) 36 Contractual services (51000) ... 1,622,000 .......... (re. $1,481,000) 37 Equipment (56000) ... 19,000 ........................... (re. $19,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services, expenses and grants, including but not limited to 40 marketing, advertising, and retail operations to promote local agri- 41 tourism and New York produced food and beverage goods and products, 42 including but not limited to up to $125,000 for the city of Geneva, 43 and up to $200,000 for the Thousand Islands bridge authority, 44 provided that moneys hereby appropriated shall be available to the 45 program net of refunds, rebates, credits, and deductions taken by 46 contractors for fees associated with marketing advertising, and20 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 retail operations to promote local agritourism and New York produced 2 food and beverage goods and products. All or a portion of this 3 appropriation may be suballocated to any department, agency, or 4 public authority (11419). 5 Contractual services (51000) ... 1,125,000 ............ (re. $848,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services, expenses and grants, including but not limited to 9 marketing, advertising, and retail operations to promote local agri- 10 tourism and New York produced food and beverage goods and products, 11 including but not limited to up to $125,000 for the city of Geneva, 12 and up to $150,000 for the Thousand Islands bridge authority, 13 provided that moneys hereby appropriated shall be available to the 14 program net of refunds, rebates, reimbursements and credits. All or 15 a portion of this appropriation may be suballocated to any depart- 16 ment, agency, or public authority (11419). 17 Contractual services (51000) ... 1,125,000 ............ (re. $634,000) 18 By chapter 50, section 1, of the laws of 1991: 19 Amount available for payment to the milk producers security fund 20 consistent with and for the purposes set forth in paragraph (b) of 21 subdivision 11 of section 258-b of the agriculture and markets law 22 (10901) ... 6,500,000 ............................. (re. $6,250,000) 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Federal Food and Nutrition Services Account - 25021 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to federal food and nutrition 28 services including suballocation to other state departments and 29 agencies. Notwithstanding section 51 of the state finance law and 30 any other provision of law to the contrary, the funds appropriated 31 herein may be increased or decreased by transfer between state oper- 32 ations and aid to localities and from/to appropriations for any 33 prior or subsequent grant period within the same federal 34 fund/program to accomplish the intent of this appropriation, as long 35 as such corresponding prior/subsequent grant periods within such 36 appropriations have been reappropriated as necessary (10911). 37 Personal service (50000) ... 762,000 .................. (re. $762,000) 38 Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000) 39 Fringe benefits (60090) ... 476,000 ................... (re. $476,000) 40 Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to federal food and nutrition 43 services including suballocation to other state departments and 44 agencies. Notwithstanding section 51 of the state finance law and 45 any other provision of law to the contrary, the funds appropriated 46 herein may be increased or decreased by transfer between state oper- 47 ations and aid to localities and from/to appropriations for any21 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 prior or subsequent grant period within the same federal 2 fund/program to accomplish the intent of this appropriation, as long 3 as such corresponding prior/subsequent grant periods within such 4 appropriations have been reappropriated as necessary (10911). 5 Personal service (50000) ... 762,000 .................. (re. $762,000) 6 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,273,000) 7 Fringe benefits (60090) ... 476,000 ................... (re. $476,000) 8 Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses related to federal food and nutrition 11 services including suballocation to other state departments and 12 agencies. Notwithstanding section 51 of the state finance law and 13 any other provision of law to the contrary, the funds appropriated 14 herein may be increased or decreased by transfer between state oper- 15 ations and aid to localities and from/to appropriations for any 16 prior or subsequent grant period within the same federal 17 fund/program to accomplish the intent of this appropriation, as long 18 as such corresponding prior/subsequent grant periods within such 19 appropriations have been reappropriated as necessary (10911). 20 Personal service (50000) ... 762,000 .................. (re. $562,000) 21 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) 22 Fringe benefits (60090) ... 260,000 ................... (re. $138,000) 23 Indirect costs (58850) ... 33,000 ...................... (re. $17,000) 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Miscellaneous Federal Operating Grants Account - 25006 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to federal operating grants includ- 29 ing suballocation to other state departments and agencies. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the funds appropriated herein may 32 be increased or decreased by transfer from/to appropriations for any 33 prior or subsequent grant period within the same federal 34 fund/program and between state operations and aid to localities to 35 accomplish the intent of this appropriation, as long as such corre- 36 sponding prior/subsequent grant periods within such appropriations 37 have been reappropriated as necessary (10912). 38 Personal service (50000) ... 1,135,000 .............. (re. $1,090,000) 39 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,510,000) 40 Fringe benefits (60090) ... 709,000 ................... (re. $709,000) 41 Indirect costs (58850) ... 1,722,000 ................ (re. $1,722,000) 42 By chapter 50, section 1, of the laws of 2019: 43 For services and expenses related to federal operating grants includ- 44 ing suballocation to other state departments and agencies. 45 Notwithstanding section 51 of the state finance law and any other 46 provision of law to the contrary, the funds appropriated herein may 47 be increased or decreased by transfer from/to appropriations for any 48 prior or subsequent grant period within the same federal22 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary (10912). 5 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) 6 Nonpersonal service (57050) ... 9,550,000 ........... (re. $8,778,000) 7 Fringe benefits (60090) ... 709,000 ................... (re. $637,000) 8 Indirect costs (58850) ... 1,722,000 ................ (re. $1,713,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary (10912). 20 Personal service (50000) ... 1,135,000 ................ (re. $572,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $5,314,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $499,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Miscellaneous Gifts Account - 20105 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to the agricultural business 29 services program (10901). Contractual Services (51000) ............. 30 500,000 ............................................. (re. $500,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Animal Population Control Account - 22118 34 By chapter 50, section 1, of the laws of 2020: 35 Notwithstanding any other provision of law to the contrary, the direc- 36 tor of the budget is hereby authorized to transfer up to $1,000,000 37 to local assistance for the purpose of providing funding to a not 38 for profit entity chosen to administer a state animal population 39 control program pursuant to section 117-a of the agriculture and 40 markets law, and for the purpose of providing funding to the city of 41 New York equal to the amount of spay/neuter revenues remitted to 42 this account from such city, as determined by the commissioner of 43 agriculture and markets (10901). 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 45 By chapter 50, section 1, of the laws of 2019:23 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any other provision of law to the contrary, the direc- 2 tor of the budget is hereby authorized to transfer up to $1,000,000 3 to local assistance for the purpose of providing funding to a not 4 for profit entity chosen to administer a state animal population 5 control program pursuant to section 117-a of the agriculture and 6 markets law, and for the purpose of providing funding to the city of 7 New York equal to the amount of spay/neuter revenues remitted to 8 this account from such city, as determined by the commissioner of 9 agriculture and markets (10901). 10 Contractual services (51000) ... 1,000,000 ............ (re. $567,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Pet Dealer License Account - 22137 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to the agricultural business 16 services program (10901). 17 Personal service--regular (50100) ... 50,000 ........... (re. $33,000) 18 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 19 Travel (54000) ... 12,000 .............................. (re. $12,000) 20 Contractual services (51000) ... 12,000 ................ (re. $12,000) 21 Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) 22 Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Plant Industry Account - 22029 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses including liabilities incurred prior to 28 April 1, 2020. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be increased or decreased by interchange, transfer or 31 suballocation between these appropriated amounts and appropriations 32 of any department, agency or public authority for expenditures 33 incurred in the operation of this program with the approval of the 34 director of the budget, who shall file such approval with the 35 department of audit and control and copies thereof with the chairman 36 of the senate finance committee and the chairman of the assembly 37 ways and means committee (10901). 38 Personal service--regular (50100) ... 824,000 ......... (re. $458,000) 39 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 40 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $4,000) 41 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 42 Travel (54000) ... 70,000 .............................. (re. $70,000) 43 Contractual services (51000) ... 322,000 .............. (re. $322,000) 44 Equipment (56000) ... 6,000 ............................. (re. $6,000) 45 Fringe benefits (60000) ... 486,000 ................... (re. $303,000) 46 Indirect costs (58800) ... 28,000 ...................... (re. $20,000) 47 Special Revenue Funds - Other24 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Miscellaneous Special Revenue Fund 2 Special Agricultural Inspecting and Marketing Account - 21955 3 By chapter 50, section 1, of the laws of 2020: 4 For services and expenses related to the agricultural business 5 services program (10901). 6 Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) 7 Temporary service (50200) ... 72,000 ................... (re. $72,000) 8 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 9 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) 10 Travel (54000) ... 339,000 ............................ (re. $333,000) 11 Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) 12 Equipment (56000) ... 878,000 ......................... (re. $778,000) 13 Fringe benefits (60000) ... 788,000 ................... (re. $624,000) 14 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 15 CONSUMER FOOD SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to the consumer food services 20 program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2020-21 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (10910). 27 Personal service--regular (50100) ... 13,346,000 .... (re. $6,247,000) 28 Temporary service (50200) ... 296,000 ................. (re. $208,000) 29 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000) 30 Supplies and materials (57000) ... 539,000 ............ (re. $288,000) 31 Travel (54000) ... 240,000 ............................ (re. $157,000) 32 Contractual services (51000) ... 2,885,000 .......... (re. $2,842,000) 33 Equipment (56000) ... 6,000 ............................. (re. $6,000) 34 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses related to the consumer food services 37 program. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2018-19 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (10910). 44 Contractual services (51000) ... 2,885,000 .......... (re. $2,647,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund25 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Federal Health and Human Services Account - 25125 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to federal health and human services 4 including suballocation to other state departments and agencies. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the funds appropriated herein may 7 be increased or decreased by transfer from/to appropriations for any 8 prior or subsequent grant period within the same federal fund/ 9 program and between state operations and aid to localities to accom- 10 plish the intent of this appropriation, as long as such correspond- 11 ing prior/subsequent grant periods within such appropriations have 12 been reappropriated as necessary (10910). 13 Personal service (50000) ... 1,122,000 .............. (re. $1,051,000) 14 Nonpersonal service (57050) ... 750,000 ............... (re. $714,000) 15 Fringe benefits (60090) ... 700,000 ................... (re. $659,000) 16 Indirect costs (58850) ... 428,000 .................... (re. $423,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to federal health and human services 19 including suballocation to other state departments and agencies. 20 Notwithstanding section 51 of the state finance law and any other 21 provision of law to the contrary, the funds appropriated herein may 22 be increased or decreased by transfer from/to appropriations for any 23 prior or subsequent grant period within the same federal fund/ 24 program and between state operations and aid to localities to accom- 25 plish the intent of this appropriation, as long as such correspond- 26 ing prior/subsequent grant periods within such appropriations have 27 been reappropriated as necessary (10910). 28 Personal service (50000) ... 1,122,000 ................ (re. $442,000) 29 Nonpersonal service (57050) ... 750,000 ............... (re. $151,000) 30 Fringe benefits (60090) ... 700,000 ................... (re. $297,000) 31 Indirect costs (58850) ... 428,000 .................... (re. $373,000) 32 By chapter 50, section 1, of the laws of 2018: 33 For services and expenses related to federal health and human services 34 including suballocation to other state departments and agencies. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the funds appropriated herein may 37 be increased or decreased by transfer from/to appropriations for any 38 prior or subsequent grant period within the same federal fund/ 39 program and between state operations and aid to localities to accom- 40 plish the intent of this appropriation, as long as such correspond- 41 ing prior/subsequent grant periods within such appropriations have 42 been reappropriated as necessary (10910). 43 Personal service (50000) ... 1,122,000 ................ (re. $419,000) 44 Nonpersonal service (57050) ... 1,517,000 ............. (re. $617,000) 45 Fringe benefits (60090) ... 327,000 ................... (re. $146,000) 46 Indirect costs (58850) ... 34,000 ...................... (re. $21,000) 47 Special Revenue Funds - Federal 48 Federal USDA-Food and Nutrition Services Fund26 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Food Monitoring Program Account - 25006 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to food testing including suballo- 4 cation to other state departments and agencies, including but not 5 limited to pesticide residue monitoring and microbiological data 6 collection. Notwithstanding section 51 of the state finance law and 7 any other provision of law to the contrary, the funds appropriated 8 herein may be increased or decreased by transfer from/to appropri- 9 ations for any prior or subsequent grant period within the same 10 federal fund/program and between state operations and aid to locali- 11 ties to accomplish the intent of this appropriation, as long as such 12 corresponding prior/subsequent grant periods within such appropri- 13 ations have been reappropriated as necessary (11488). 14 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 15 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 16 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 17 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to food testing including suballo- 20 cation to other state departments and agencies, including but not 21 limited to pesticide residue monitoring and microbiological data 22 collection. Notwithstanding section 51 of the state finance law and 23 any other provision of law to the contrary, the funds appropriated 24 herein may be increased or decreased by transfer from/to appropri- 25 ations for any prior or subsequent grant period within the same 26 federal fund/program and between state operations and aid to locali- 27 ties to accomplish the intent of this appropriation, as long as such 28 corresponding prior/subsequent grant periods within such appropri- 29 ations have been reappropriated as necessary (11488). 30 Personal service (50000) ... 2,375,000 .............. (re. $1,937,000) 31 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,733,000) 32 Fringe benefits (60090) ... 606,000 ................... (re. $345,000) 33 Indirect costs (58850) ... 51,000 ...................... (re. $16,000) 34 By chapter 50, section 1, of the laws of 2018: 35 For services and expenses related to food testing including suballo- 36 cation to other state departments and agencies, including but not 37 limited to pesticide residue monitoring and microbiological data 38 collection. Notwithstanding section 51 of the state finance law and 39 any other provision of law to the contrary, the funds appropriated 40 herein may be increased or decreased by transfer from/to appropri- 41 ations for any prior or subsequent grant period within the same 42 federal fund/program and between state operations and aid to locali- 43 ties to accomplish the intent of this appropriation, as long as such 44 corresponding prior/subsequent grant periods within such appropri- 45 ations have been reappropriated as necessary (11488). 46 Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) 47 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) 48 Fringe benefits (60090) ... 606,000 ................... (re. $303,000) 49 Indirect costs (58850) ... 51,000 ...................... (re. $13,000)27 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Consumer Food - Mobile Source Account - 21452 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the consumer food services 6 program (10910). 7 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Farm Products Inspection Account - 21948 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to the consumer food services 13 program (10910). 14 Personal service--regular (50100) ... 877,000 ......... (re. $382,000) 15 Temporary service (50200) ... 1,105,000 ............. (re. $1,084,000) 16 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 17 Supplies and materials (57000) ... 72,000 .............. (re. $72,000) 18 Travel (54000) ... 221,000 ............................ (re. $202,000) 19 Contractual services (51000) ... 345,000 .............. (re. $333,000) 20 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,279,000) 21 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Motor Fuel Quality Account - 22149 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses related to the consumer food services 27 program. 28 Notwithstanding any other provision of law, the director of the budget 29 is hereby authorized to transfer up to $150,000 of this appropri- 30 ation to capital projects for motor fuel quality equipment (10910). 31 Personal service--regular (50100) ... 1,740,000 ....... (re. $819,000) 32 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 33 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) 34 Supplies and materials (57000) ... 148,000 ............ (re. $146,000) 35 Travel (54000) ... 82,000 .............................. (re. $82,000) 36 Contractual services (51000) ... 1,222,000 .......... (re. $1,208,000) 37 Equipment (56000) ... 97,000 ........................... (re. $97,000) 38 Fringe benefits (60000) ... 1,114,000 ................. (re. $568,000) 39 Indirect costs (58800) ... 61,000 ...................... (re. $37,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to the consumer food services 42 program. 43 Notwithstanding any other provision of law, the director of the budget 44 is hereby authorized to transfer up to $150,000 of this appropri- 45 ation to capital projects for motor fuel quality equipment (10910). 46 Contractual services (51000) ... 1,222,000 ............ (re. $894,000)28 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Weights and Measures Account - 22150 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the consumer food services 6 program (10910). 7 Personal service--regular (50100) ... 215,000 ......... (re. $190,000) 8 Temporary service (50200) ... 12,000 ................... (re. $12,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 27,000 .............. (re. $25,000) 11 Travel (54000) ... 35,000 .............................. (re. $35,000) 12 Contractual services (51000) ... 98,000 ................ (re. $96,000) 13 Equipment (56000) ... 74,000 ........................... (re. $74,000) 14 Fringe benefits (60000) ... 152,000 ................... (re. $144,000) 15 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 16 STATE FAIR PROGRAM 17 Enterprise Funds 18 State Exposition Special Account 19 State Fair Account - 50051 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses related to the state fair program. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2020-21 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Notwithstanding any provision of law to the contrary, moneys hereby 29 appropriated shall be available to the program net of refunds, 30 rebates, reimbursements, credits and deductions taken by contractors 31 for fees associated with operating the state fairground facilities 32 (10904). 33 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,727,000) 34 Temporary service (50200) ... 4,600,000 ............. (re. $3,894,000) 35 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $479,000) 36 Supplies and materials (57000) ... 3,467,000 ........ (re. $3,275,000) 37 Travel (54000) ... 320,000 ............................ (re. $318,000) 38 Contractual services (51000) ... 13,180,000 ........ (re. $12,601,000) 39 Equipment (56000) ... 50,000 ........................... (re. $50,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to the state fair program. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2019-20 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated.29 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any other provision of law to the contrary, moneys 2 hereby appropriated shall be available to the program net of 3 refunds, rebates, reimbursements and credits (10904). 4 Personal service--regular (50100) ... 3,287,000 ....... (re. $720,000) 5 Temporary service (50200) ... 3,100,000 ............... (re. $138,000) 6 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) 7 Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) 8 Travel (54000) ... 320,000 ............................ (re. $124,000) 9 Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) 10 Equipment (56000) ... 50,000 ........................... (re. $33,000) 11 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,077,000) 12 Indirect costs (58800) ... 138,000 .................... (re. $135,000) 13 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses related to the state fair program. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2018-19 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Notwithstanding any other provision of law to the contrary, moneys 23 hereby appropriated shall be available to the program net of 24 refunds, rebates, reimbursements and credits (10904). 25 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) 26 Temporary service (50200) ... 3,100,000 ............... (re. $313,000) 27 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) 28 Supplies and materials (57000) ... 1,620,000 .......... (re. $197,000) 29 Travel (54000) ... 320,000 ............................ (re. $101,000) 30 Contractual services (51000) ... 10,200,000 ......... (re. $1,739,000) 31 Equipment (56000) ... 50,000 ........................... (re. $50,000) 32 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 33 Indirect costs (58800) ... 138,000 .................... (re. $138,000) 34 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses related to the state fair program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, and the IT Interchange and 39 Transfer Authority as defined in the 2017-18 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated. 43 Notwithstanding any other provision of law to the contrary, moneys 44 hereby appropriated shall be available to the program net of 45 refunds, rebates, reimbursements and credits (10904). 46 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) 47 Temporary service (50200) ... 3,100,000 ............... (re. $754,000) 48 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) 49 Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000) 50 Travel (54000) ... 320,000 ............................ (re. $117,000)30 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Contractual services (51000) ... 10,200,000 ......... (re. $2,740,000) 2 Equipment (56000) ... 50,000 ........................... (re. $47,000) 3 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 4 Indirect costs (58800) ... 138,000 .................... (re. $131,000)31 12550-11-1 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 Special Revenue Funds - Other ...... 46,000,000 0 5 ---------------- ---------------- 6 All Funds ........................ 59,313,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 2,846,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 1,362,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 1,214,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Dedicated Miscellaneous Special Revenue Account 37 New York State Cannabis Revenue Fund Account 38 For services and expenses of the office of 39 cannabis management, created pursuant to a 40 chapter of the laws of 2021, including but 41 not limited to, costs incurred to expand 42 and enhance drug recognition expert train-32 12550-11-1 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2021-22 1 ing programs and technologies utilized in 2 the process of maintaining road safety and 3 costs incurred for advanced roadside 4 impaired driving enforcement training. 5 Notwithstanding any other provision of law, 6 the money hereby appropriated may be 7 increased or decreased by interchange, 8 transfer or suballocation between these 9 appropriated amounts and appropriations of 10 any department, agency or public authority 11 for expenditures incurred in the operation 12 of this program with the approval of the 13 director of the budget, who shall file 14 such approval with the department of audit 15 and control and copies thereof with the 16 chairman of the senate finance committee 17 and the chairman of the assembly ways and 18 means committee. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 9,072,000 30 Supplies and materials (57000) ................. 7,523,000 31 Travel (54000) .................................... 60,000 32 Contractual services (51000) ................... 8,532,000 33 Equipment (56000) .............................. 1,995,000 34 Fringe benefits (60000) ........................ 5,779,000 35 Indirect costs (58800) ........................... 288,000 36 -------------- 37 Total amount available ...................... 33,249,000 38 -------------- 39 For services and expenses of Cornell univer- 40 sity, including but not limited to, work- 41 force development and education for the 42 hemp industry, including the extraction of 43 cannabidiol; and the research and develop- 44 ment for the growth of hemp and varietal 45 development. 46 Notwithstanding any other provision of law, 47 the money hereby appropriated may be 48 increased or decreased by interchange, 49 transfer or suballocation between these 50 appropriated amounts and appropriations of33 12550-11-1 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2021-22 1 any department, agency or public authority 2 for expenditures incurred in the operation 3 of this program with the approval of the 4 director of the budget, who shall file 5 such approval with the department of audit 6 and control and copies thereof with the 7 chairman of the senate finance committee 8 and the chairman of the assembly ways and 9 means committee. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, and the IT Interchange 13 and Transfer Authority as defined in the 14 2021-22 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services ........................... 1,000,000 21 -------------- 22 Program account subtotal .................. 34,249,000 23 -------------- 24 Special Revenue Funds - Other 25 Medical Marihuana Trust Fund 26 Health Operation and Oversight Account - 23755 27 For services and expenses related to chapter 28 90 of the laws of 2014, establishing the 29 medical marihuana program. 30 Notwithstanding any other provision of law, 31 the money hereby appropriated may be 32 increased or decreased by interchange, 33 transfer or suballocation between these 34 appropriated amounts and appropriations of 35 any department, agency or public authority 36 for expenditures incurred in the operation 37 of this program with the approval of the 38 director of the budget, who shall file 39 such approval with the department of audit 40 and control and copies thereof with the 41 chairman of the senate finance committee 42 and the chairman of the assembly ways and 43 means committee. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, and the IT Interchange 47 and Transfer Authority as defined in the 48 2021-22 state fiscal year state operations 49 appropriation for the budget division34 12550-11-1 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2021-22 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Personal service--regular (50100) .............. 4,410,000 6 Supplies and materials (57000) ................... 102,000 7 Travel (54000) .................................... 31,000 8 Contractual services (51000) ................... 4,277,000 9 Equipment (56000) ................................ 171,000 10 Fringe benefits (60000) ........................ 2,693,000 11 Indirect costs (58800) ............................ 67,000 12 -------------- 13 Program account subtotal .................. 11,751,000 14 -------------- 15 COMPLIANCE PROGRAM ........................................... 5,589,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 compliance program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, and the IT Interchange 24 and Transfer Authority as defined in the 25 2021-22 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (11504). 31 Personal service--regular (50100) .............. 3,729,000 32 Temporary service (50200) ........................ 800,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000) ................... 108,000 35 Travel (54000) .................................... 32,000 36 Contractual services (51000) ..................... 732,000 37 Equipment (56000) ................................ 173,000 38 -------------- 39 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses related to the 44 licensing and wholesaler services program.35 12550-11-1 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2021-22 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2021-22 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (11505). 11 Personal service--regular (50100) .............. 2,694,000 12 Temporary service (50200) ........................ 151,000 13 Holiday/overtime compensation (50300) ............. 50,000 14 Supplies and materials (57000) .................... 60,000 15 Travel (54000) .................................... 20,000 16 Contractual services (51000) ................... 1,848,000 17 Equipment (56000) ................................. 55,000 18 --------------36 12550-11-1 COUNCIL ON THE ARTS STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 450,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 450,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 2,549,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,473,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 4,319,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Council on the Arts Account - 25376 37 For administration of programs funded from 38 the national endowment for the arts feder- 39 al grant award (81001). 40 Nonpersonal service (57050) ...................... 100,000 41 --------------37 12550-11-1 COUNCIL ON THE ARTS STATE OPERATIONS 2021-22 1 Program account subtotal ..................... 100,000 2 --------------38 12550-11-1 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2020: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award (81001). 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2019: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award (81001). 12 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award (81001). 16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For administration of programs funded from the national endowment for 19 the arts federal grant award (81001). 20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 21 By chapter 50, section 1, of the laws of 2016: 22 For administration of programs funded from the national endowment for 23 the arts federal grant award (81001). 24 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)39 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 141,263,000 0 4 Special Revenue Funds - Other ...... 22,469,000 0 5 Internal Service Funds ............. 55,332,000 0 6 Fiduciary Funds .................... 175,719,000 0 7 ---------------- ---------------- 8 All Funds ........................ 394,783,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 141,382,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 audit and control program. 17 A portion of this appropriation must be used 18 for services and expenses related to the 19 achieving a better life experience 20 program. The total amount used for such 21 purpose must be at least $394,000. 22 A portion of this appropriation must be used 23 to conduct audits of preschool special 24 education programs as required by chapter 25 545 of the laws of 2013. The total amount 26 used for such purpose must be at least 27 $2,000,000 higher than the amount dedi- 28 cated to this purpose during the 2013-14 29 fiscal year. 30 Up to $780,000 of this appropriation shall 31 be made available for homeless shelter 32 audits. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget (12714). 40 Personal service--regular (50100) ............ 110,805,000 41 Temporary service (50200) ........................ 922,000 42 Holiday/overtime compensation (50300) ............ 155,000 43 Supplies and materials (57000) ................. 2,091,000 44 Travel (54000) ................................. 2,845,00040 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2021-22 1 Contractual services (51000) .................. 22,922,000 2 Equipment (56000) .............................. 1,523,000 3 -------------- 4 Program account subtotal ................. 141,263,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Grants Account - 20100 9 For services and expenses related to the 10 state and local accountability program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget (12714). 18 Contractual services (51000) ..................... 119,000 19 -------------- 20 Program account subtotal ..................... 119,000 21 -------------- 22 CHIEF INFORMATION OFFICE PROGRAM ............................ 46,728,000 23 -------------- 24 Internal Service Funds 25 Audit and Control Revolving Account 26 CIO Information Technology Centralized Services Account 27 - 55252 28 For services and expenses related to the 29 chief information office program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (12716). 37 Personal service--regular (50100) ............. 11,531,000 38 Temporary service (50200) ......................... 73,000 39 Holiday/overtime compensation (50300) ............. 72,000 40 Supplies and materials (57000) ................... 533,000 41 Travel (54000) .................................... 11,000 42 Contractual services (51000) .................. 16,090,000 43 Equipment (56000) .............................. 5,400,00041 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2021-22 1 Fringe benefits (60000) ....................... 12,399,000 2 Indirect costs (58800) ........................... 619,000 3 -------------- 4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 5 -------------- 6 Fiduciary Funds 7 College Savings Fund 8 College Savings Account - 22022 9 For services and expenses related to the 10 college choice tuition savings program 11 (80471). 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 audit and control or the Higher Education 18 Services Corporation, with the approval of 19 the director of the budget. 20 Personal service--regular (50100) ................ 661,000 21 Holiday/overtime compensation (50300) .............. 1,000 22 Supplies and materials (57000) ..................... 1,000 23 Travel (54000) .................................... 16,000 24 Contractual services (51000) ..................... 382,000 25 Equipment (56000) .................................. 1,000 26 Fringe benefits (60000) .......................... 419,000 27 Indirect costs (58800) ............................ 19,000 28 -------------- 29 EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000 30 -------------- 31 Internal Service Funds 32 Audit and Control Revolving Account 33 Executive Direction Internal Audit Account - 55251 34 For services and expenses related to the 35 executive direction program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 audit and control, with the approval of 42 the director of the budget (81031).42 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .............. 1,655,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) ..................... 3,000 4 Travel (54000) ..................................... 8,000 5 Contractual services (51000) ..................... 165,000 6 Equipment (56000) .................................. 1,000 7 Fringe benefits (60000) ........................ 1,058,000 8 Indirect costs (58800) ............................ 57,000 9 -------------- 10 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 11 ADMINISTRATION PROGRAM ..................................... 1,175,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Protection and Oil Spill Compensation Fund 15 Department of Audit and Control Account - 21201 16 For services and expenses related to the New 17 York environmental protection and spill 18 compensation administration program. 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 audit and control, with the approval of 25 the director of the budget (12718). 26 Personal service--regular (50100) ................ 639,000 27 Temporary service (50200) ......................... 26,000 28 Holiday/overtime compensation (50300) .............. 2,000 29 Supplies and materials (57000) ..................... 5,000 30 Travel (54000) ..................................... 3,000 31 Contractual services (51000) ...................... 50,000 32 Fringe benefits (60000) .......................... 427,000 33 Indirect costs (58800) ............................ 23,000 34 -------------- 35 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Financial Oversight Account - 22039 40 For services and expenses related to the 41 office of the state deputy comptroller for 42 New York city. 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to43 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2021-22 1 any other appropriation in any other 2 program or fund within the department of 3 audit and control, with the approval of 4 the director of the budget (12719). 5 Personal service--regular (50100) .............. 2,861,000 6 Temporary service (50200) ......................... 15,000 7 Holiday/overtime compensation (50300) .............. 1,000 8 Supplies and materials (57000) .................... 31,000 9 Travel (54000) ..................................... 4,000 10 Contractual services (51000) ...................... 70,000 11 Equipment (56000) ................................. 20,000 12 Fringe benefits (60000) ........................ 1,769,000 13 Indirect costs (58800) ............................ 77,000 14 -------------- 15 RETIREMENT SERVICES PROGRAM ................................ 174,219,000 16 -------------- 17 Fiduciary Funds 18 Common Retirement Fund 19 Common Retirement Fund Account - 65000 20 For services and expenses related to the 21 retirement services program (12721). 22 Personal service--regular (50100) ............. 82,431,000 23 Temporary service (50200) ........................ 377,000 24 Holiday/overtime compensation (50300) .......... 2,000,000 25 Supplies and materials (57000) ................. 2,550,000 26 Travel (54000) ................................... 930,000 27 Contractual services (51000) .................. 38,802,000 28 Equipment (56000) .............................. 1,615,000 29 Fringe benefits (60000) ....................... 43,367,000 30 Indirect costs (58800) ......................... 2,147,000 31 -------------- 32 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 2,266,000 33 -------------- 34 Internal Service Funds 35 Audit and Control Revolving Account 36 Executive Direction Internal Audit Account - 55251 37 For services and expenses related to the 38 state and local accountability program. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of44 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2021-22 1 audit and control, with the approval of 2 the director of the budget (12720). 3 Personal service--regular (50100) .............. 1,351,000 4 Temporary service (50200) .......................... 1,000 5 Contractual services (51000) ....................... 3,000 6 Fringe benefits (60000) .......................... 864,000 7 Indirect costs (58800) ............................ 47,000 8 -------------- 9 STATE OPERATIONS PROGRAM .................................... 19,717,000 10 -------------- 11 Special Revenue Funds - Other 12 Child Performers Protection Fund 13 Child Performers Protection Account - 20401 14 For services and expenses related to the 15 state operations program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 audit and control, with the approval of 22 the director of the budget. 23 Notwithstanding any other law to the contra- 24 ry, for accounting services provided in 25 connection with the administration of the 26 child performer's holding fund created 27 pursuant to section 99-k of the state 28 finance law (81003). 29 Personal service--regular (50100) ................. 74,000 30 Fringe benefits (60000) ........................... 47,000 31 Indirect costs (58800) ............................. 3,000 32 -------------- 33 Program account subtotal ..................... 124,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Abandoned Property Audit Account - 21985 38 For services and expenses related to the 39 state operations program. 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of45 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2021-22 1 audit and control, with the approval of 2 the director of the budget (81003). 3 Personal service--regular (50100) ............. 11,923,000 4 Temporary service (50200) ......................... 32,000 5 Holiday/overtime compensation (50300) ............ 208,000 6 Supplies and materials (57000) ................... 840,000 7 Travel (54000) ................................... 170,000 8 Contractual services (51000) ................... 3,000,000 9 Equipment (56000) ................................. 30,000 10 -------------- 11 Program account subtotal .................. 16,203,000 12 -------------- 13 Internal Service Funds 14 Agencies Internal Service Fund 15 Banking Services Account - 55057 16 For services and expenses related to the 17 state operations program. 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget (81003). 25 Supplies and materials (57000) ................. 1,230,000 26 Contractual services (51000) ................... 2,010,000 27 -------------- 28 Program account subtotal ................... 3,240,000 29 -------------- 30 Internal Service Funds 31 Agencies Internal Service Fund 32 Statewide Training Account - 55068 33 For services and expenses related to the 34 state operations program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (81003). 42 Contractual services (51000) ..................... 150,000 43 -------------- 44 Program account subtotal ..................... 150,000 45 --------------46 12550-11-1 DIVISION OF THE BUDGET STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,788,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 49,721,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,221,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the budget 15 division program. 16 Notwithstanding any other provision of law 17 to the contrary, and subject to the condi- 18 tions set forth herein, for the purpose of 19 planning, developing and/or implementing 20 the consolidation of procurement, real 21 estate and facility management, fleet 22 management, business and financial 23 services, administrative services, payroll 24 administration, time and attendance, bene- 25 fits administration and other transaction- 26 al human resources functions, contract 27 management, and grants management, the 28 amounts appropriated for state operations 29 may be (i) interchanged, (ii) transferred 30 from this state operations appropriation 31 within this agency to the office of gener- 32 al services, and/or (iii) suballocated to 33 the office of general services with the 34 approval of the director of the budget who 35 shall file such approval with the depart- 36 ment of audit and control and copies ther- 37 eof with the chairman of the senate 38 finance committee and the chairman of the 39 assembly ways and means committee. With 40 respect only to such interchanges, trans- 41 fers and suballocations for the purpose of 42 planning, developing and/or implementing 43 the consolidation of procurement, real 44 estate and facility management, fleet 45 management, business and financial 46 services, administrative services, payroll47 12550-11-1 DIVISION OF THE BUDGET STATE OPERATIONS 2021-22 1 administration, time and attendance, bene- 2 fits administration and other transaction- 3 al human resources functions, contract 4 management, and grants management that 5 exceed any interchange, transfer or subal- 6 location authorized under any other 7 provision of law, the amounts inter- 8 changed, transferred or suballocated may 9 only be used for state operations and 10 fringe benefits purposes. The foregoing 11 interchange, transfer and suballocation 12 authority is defined as the "OGS Inter- 13 change and Transfer Authority." 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 measures to reduce and eliminate duplica- 19 tive, outdated, and inefficient informa- 20 tion technology infrastructure and proc- 21 esses to achieve better, cost-effective, 22 information technology services for state 23 agencies, the amounts appropriated for 24 state operations may be (i) interchanged, 25 (ii) transferred from this state oper- 26 ations appropriation within this agency to 27 any other state operations appropriations 28 of any state department or agency, and/or 29 (iii) suballocated to any state department 30 or agency with the approval of the direc- 31 tor of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. With respect only to such 37 interchanges, transfers and suballocations 38 for the purpose of planning, developing 39 and/or implementing the transformation of 40 information technology services that 41 exceed any interchange, transfer or subal- 42 location authorized under any other 43 provision of law, the amounts inter- 44 changed, transferred or suballocated may 45 only be used for state operations and 46 fringe benefits purposes. The foregoing 47 interchange, transfer and suballocation 48 authority is defined as the "IT Inter- 49 change and Transfer Authority (13603)." 50 Personal service--regular (50100) ............. 21,391,000 51 Temporary service (50200) ........................ 450,00048 12550-11-1 DIVISION OF THE BUDGET STATE OPERATIONS 2021-22 1 Holiday/overtime compensation (50300) ............ 180,000 2 Supplies and materials (57000) ................... 180,000 3 Travel (54000) ................................... 167,000 4 Contractual services (51000) ................... 3,839,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 Total amount available ...................... 26,477,000 8 -------------- 9 For services and expenses related to member- 10 ship dues in various organizations 11 (13609). 12 Contractual services (51000) ..................... 274,000 13 For additional contractual services (51000) ...... 537,000 14 -------------- 15 Program account subtotal .................. 27,288,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Revenue Arrearage Account - 22024 20 For services and expenses related to enter- 21 prise, administrative, intergovernmental, 22 and technological services including those 23 associated with the collection and maximi- 24 zation of overdue non-tax revenues owed to 25 the state, including liabilities incurred 26 in prior years. Funds herein appropriated 27 may be suballocated, subject to the 28 approval of the director of the budget, to 29 any state department, agency or public 30 benefit corporation. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2021-22 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (13603).49 12550-11-1 DIVISION OF THE BUDGET STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .............. 3,155,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 54,000 4 Contractual services (51000) .................. 10,961,000 5 Equipment (56000) ................................ 946,000 6 Fringe benefits (60000) ........................ 1,410,000 7 Indirect costs (58800) ........................... 114,000 8 -------------- 9 Program account subtotal .................. 16,650,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Systems and Technology Account - 22162 14 For services and expenses for the modifica- 15 tion of statewide personnel, accounting, 16 financial management, budgeting and 17 related information systems to accommodate 18 the unique management and information 19 needs of the division of the budget, 20 including liabilities incurred in prior 21 years. Funds herein appropriated may be 22 suballocated, subject to the approval of 23 the director of the budget, to any state 24 department, agency or public benefit 25 corporation. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2021-22 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (13603). 36 Personal service--regular (50100) .............. 1,584,000 37 Holiday/overtime compensation (50300) ............. 20,000 38 Supplies and materials (57000) .................... 47,000 39 Contractual services (51000) ..................... 160,000 40 Fringe benefits (60000) .......................... 587,000 41 Indirect costs (58800) ............................ 85,000 42 -------------- 43 Program account subtotal ................... 2,483,000 44 -------------- 45 Special Revenue Funds - Other 46 Not-For-Profit Short-Term Revolving Loan Fund 47 Not-For-Profit Loan Account - 2065150 12550-11-1 DIVISION OF THE BUDGET STATE OPERATIONS 2021-22 1 For the purpose of making loans from the 2 not-for-profit short-term revolving loan 3 fund to eligible not-for-profit organiza- 4 tions (13603). 5 Contractual services (51000) ..................... 150,000 6 -------------- 7 Program account subtotal ..................... 150,000 8 -------------- 9 Internal Service Funds 10 Agencies Internal Service Fund 11 Federal Single Audit Account - 55053 12 For services and expenses associated with 13 the conduct of the annual independent 14 audit of federal programs as required by 15 the federal single audit act of 1984 16 (13603). 17 Contractual services (51000) ................... 1,650,000 18 -------------- 19 Program account subtotal ................... 1,650,000 20 -------------- 21 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to cash 26 management activities of the state and the 27 federal cash management improvement act of 28 1990, including required payment of inter- 29 est to the federal government and includ- 30 ing liabilities incurred in prior years. 31 Funds herein appropriated may be suballo- 32 cated, subject to the approval of the 33 director of the budget, to any state 34 department, agency or public benefit 35 corporation (13608). 36 Contractual services (51000) ................... 1,500,000 37 --------------51 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Enterprise Funds ................... 2,889,252,900 2,991,659,900 4 ---------------- ---------------- 5 All Funds ........................ 2,889,252,900 2,991,659,900 6 ================ ================ 7 SCHEDULE 8 SENIOR COLLEGES .......................................... 1,558,708,400 9 -------------- 10 Enterprise Funds 11 CUNY Senior College Operating Fund 12 CUNY Senior College Operating Account 13 Notwithstanding any other provision of law 14 to the contrary, for the purpose of para- 15 graph a of subdivision 14 of section 6206 16 of the education law, the separate amounts 17 appropriated herein for senior colleges 18 and central administration shall be deemed 19 to be amounts appropriated to senior 20 colleges and amounts appropriated to indi- 21 vidual senior colleges shall be deemed to 22 be amounts appropriated for programs or 23 purposes. 24 Provided further, that a portion of the 25 funds appropriated herein shall be used to 26 implement a plan to improve educator 27 effectiveness by: 28 (1) increasing admissions requirements for 29 all city university teacher preparation 30 programs; and 31 (2) upgrading the curriculum and require- 32 ments for these programs, which includes 33 increasing opportunities for in-school 34 experience to better prepare aspiring 35 teachers to enter the classroom upon grad- 36 uation (15475). 37 For services and expenses for Baruch college . 147,728,300 38 For services and expenses for Brooklyn 39 college .................................... 161,178,300 40 For services and expenses for city college, 41 including sophie b. davis biomedical 42 program, school of medicine and worker 43 education .................................. 185,289,600 44 For services and expenses for Hunter college . 183,673,200 45 For services and expenses for John Jay 46 college .................................... 104,505,00052 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 For services and expenses for Lehman college . 105,122,900 2 For services and expenses for William E. 3 Macaulay honors college ........................ 318,200 4 For services and expenses for Medgar Evers 5 college ..................................... 61,061,700 6 For services and expenses for New York city 7 college of technology ...................... 104,154,800 8 For services and expenses for Queens 9 college, including the John D. Calandra 10 Italian American Institute ................. 166,937,500 11 For services and expenses for the college of 12 Staten Island .............................. 110,790,300 13 For services and expenses for York college .... 62,706,900 14 For services and expenses for the graduate 15 school and university center ............... 128,218,500 16 For services and expenses for the school of 17 professional studies ......................... 2,837,000 18 For services and expenses of the school of 19 labor and urban studies ...................... 2,183,300 20 For additional services and expenses of the 21 school of labor and urban studies ............ 1,500,000 22 For services and expenses for the graduate 23 school of journalism ......................... 7,685,500 24 For services and expenses of CUNY law school .. 17,812,600 25 For services and expenses of the CUNY gradu- 26 ate school of public health and policy ....... 5,004,800 27 -------------- 28 Program account subtotal ............... 1,558,708,400 29 -------------- 30 INITIATIVES AND MANAGEMENT .................................. 66,467,200 31 -------------- 32 Enterprise Funds 33 CUNY Senior College Operating Fund 34 CUNY Senior College Operating Account 35 For services and expenses of central admin- 36 istration and shared service centers, 37 provided however, $12,000,000 of this 38 appropriation shall be made available for 39 services and expenses of senior colleges 40 to be distributed according to a plan 41 approved by the city university board of 42 trustees a portion of which may be used to 43 support new classroom faculty. 44 Provided further, $4,000,000 of the appro- 45 priation shall be made available for 46 services and expenses of expanding open 47 educational resources at the city univer- 48 sity of New York senior and community53 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 colleges targeting high-enrollment courses 2 including general education courses with 3 the highest cost-savings potential for 4 students (15484) ............................ 52,300,300 5 For services and expenses for information 6 services and library/technology systems 7 (15485) ..................................... 12,166,900 8 For services and expenses related to the 9 expansion of nursing programs. A portion 10 of the funds herein appropriated may be 11 transferred to the general fund-local 12 assistance account of the city university 13 of New York to accomplish the purposes of 14 this appropriation, in accordance with a 15 plan approved by the director of the budg- 16 et (15532) ................................... 2,000,000 17 -------------- 18 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 19 PROGRAMS .................................................. 33,685,000 20 -------------- 21 Enterprise Funds 22 CUNY Senior College Operating Fund 23 CUNY Senior College Operating Account 24 For services and expenses to expand opportu- 25 nities in institutions of higher learning 26 for the educationally and economically 27 disadvantaged in accordance with section 28 6452 of the education law, for SEEK 29 programs on senior college campuses, 30 including $1,000,000 which shall be 31 utilized to increase employment opportu- 32 nities for SEEK students and meet the 33 matching requirements of the federal 34 college work study program for SEEK 35 students (15421) ............................ 28,077,000 36 For additional services and expenses of the 37 SEEK program ................................. 5,608,000 38 -------------- 39 UNIVERSITY OPERATIONS ...................................... 999,624,300 40 -------------- 41 Enterprise Funds 42 CUNY Senior College Operating Fund 43 CUNY Senior College Operating Account 44 For services and expenses of building 45 rentals (15487) ............................. 52,842,40054 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 For services and expenses for utilities 2 costs (15488) ............................... 78,627,900 3 For expenses of fringe benefits including 4 social security payments (15489) ........... 868,154,000 5 -------------- 6 UNIVERSITY PROGRAMS ......................................... 43,768,000 7 -------------- 8 Enterprise Funds 9 CUNY Senior College Operating Fund 10 CUNY Senior College Operating Account 11 For services and expenses, not to exceed 65 12 percent of total services and expenses, 13 related to the operation of child care 14 centers at the senior colleges for the 15 benefit of city university senior college 16 students, to be available for expenditure 17 upon submission to the director of the 18 budget of satisfactory evidence of the 19 required matching funds (15491) .............. 1,430,000 20 For services and expenses of providing 21 student services, including advising & 22 counseling, athletics, career services, 23 health services, international student 24 services, veterans' support, and student 25 activities & leadership development 26 (15492) ...................................... 1,700,000 27 For the payment of city university supple- 28 mental tuition assistance to certain cate- 29 gories of full-time students of senior 30 colleges of the city university who are 31 residents of the state of New York (15533) ... 1,060,000 32 For services and expenses of matching 33 student financial aid (15534) ................ 1,444,000 34 For services and expenses of existing 35 language immersion programs (15493) .......... 1,070,000 36 For services and expenses of PSC awards 37 (15535) ...................................... 3,309,000 38 For payment of tuition reimbursement (15494) ... 9,000,000 39 For services and expenses of CUNY LEADS 40 (15540) ...................................... 1,500,000 41 For additional services and expenses of CUNY 42 LEADS .......................................... 150,000 43 For services and expenses of the CUNY pipe- 44 line program at the graduate center ............ 250,000 45 For services and expenses of increasing 46 mental health services ....................... 1,000,000 47 For services and expenses of Medgar Evers 48 programmatic initiatives ........................ 20,00055 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 For services and expenses of Lehman College 2 ACE Learning Center ............................ 835,000 3 For services and expenses of existing New 4 York city funded programs (15412) ........... 21,000,000 5 -------------- 6 Total gross senior college operating budget 2,702,252,900 7 ============== 8 Less: senior college tuition and fee revenue 9 offset ................................... 1,219,219,000 10 Less: central administration and university 11 wide programs offset ........................ 32,275,000 12 Less: existing New York city funded programs .. 21,000,000 13 -------------- 14 Total net operating expense, notwithstanding 15 any law, rule, or regulation to the 16 contrary, if certain city university of 17 New York property is sold during academic 18 year 2021-22, up to $60,000,000 of such 19 property sale proceeds, if available, may 20 be used to support senior college expenses 21 already accrued or to accrue during the 22 2021-22 academic year, provided further 23 that such sale proceeds used to support 24 senior college expenses shall reduce the 25 state's net operating expense liability 26 pursuant to paragraphs 3 and 4 of subdivi- 27 sion A of section 6221 of the education 28 law in an equal amount during the 2021-22 29 academic year ............................ 1,429,758,900 30 -------------- 31 Enterprise Funds 32 CUNY Senior College Program Fund 33 CUNY Senior College Program Account 34 For services and expenses of activities 35 supported in whole or in part by tuition, 36 related academic fees, user fees, and 37 other charges, including dormitory oper- 38 ations at any campus, including liabil- 39 ities incurred prior to July 1, 2021 ....... 187,000,000 40 --------------56 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 SENIOR COLLEGES 2 [Fiduciary Funds] Enterprise Funds 3 CUNY Senior College Operating Fund 4 CUNY Senior College Operating Account [- 60851] 5 The appropriation made by chapter 50, section 1, of the laws of 2020, to 6 the fiduciary funds, is hereby transferred and reappropriated to the 7 enterprise funds: 8 Notwithstanding any other provision of law to the contrary, for the 9 purpose of paragraph a of subdivision 14 of section 6206 of the 10 education law, the separate amounts appropriated herein for senior 11 colleges and central administration shall be deemed to be amounts 12 appropriated to senior colleges and amounts appropriated to individ- 13 ual senior colleges shall be deemed to be amounts appropriated for 14 programs or purposes. 15 Provided further, that a portion of the funds appropriated herein 16 shall be used to implement a plan to improve educator effectiveness 17 by: 18 (1) increasing admissions requirements for all city university teacher 19 preparation programs; and 20 (2) upgrading the curriculum and requirements for these programs, 21 which includes increasing opportunities for in-school experience to 22 better prepare aspiring teachers to enter the classroom upon gradu- 23 ation (15475). 24 For services and expenses for Baruch college ......................... 25 147,728,300 ..................................... (re. $147,728,300) 26 For services and expenses for Brooklyn college ....................... 27 161,178,300 ..................................... (re. $161,178,300) 28 For services and expenses for city college, including sophie b. davis 29 biomedical program, school of medicine and worker education ........ 30 185,289,600 ..................................... (re. $185,289,600) 31 For services and expenses for Hunter college ......................... 32 183,673,200 ..................................... (re. $183,673,200) 33 For services and expenses for John Jay college ....................... 34 104,505,000 ..................................... (re. $104,505,000) 35 For services and expenses for Lehman college ......................... 36 105,122,900 ..................................... (re. $105,122,900) 37 For services and expenses for William E. Macaulay honors college ..... 38 318,200 ............................................. (re. $318,200) 39 For services and expenses for Medgar Evers college ................... 40 61,061,700 ....................................... (re. $61,061,700) 41 For services and expenses for New York city college of technology..... 42 104,154,800 ..................................... (re. $104,154,800) 43 For services and expenses for Queens college, including the John D. 44 Calandra Italian American Institute ................................ 45 166,937,500 ..................................... (re. $166,937,500) 46 For services and expenses for the college of Staten Island ........... 47 110,790,300 ..................................... (re. $110,790,300) 48 For services and expenses for York college ........................... 49 62,706,900 ....................................... (re. $62,706,900)57 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses for the graduate school and university 2 center ... 128,218,500 .......................... (re. $128,218,500) 3 For services and expenses for the school of professional studies ..... 4 2,837,000 ......................................... (re. $2,837,000) 5 For services and expenses of the school of labor and urban studies.... 6 2,183,300 ......................................... (re. $2,183,300) 7 For additional services and expenses of the school of labor and urban 8 studies (15413) ... 1,500,000 ..................... (re. $1,500,000) 9 For services and expenses for the graduate school of journalism ...... 10 7,685,500 ......................................... (re. $7,685,500) 11 For services and expenses of CUNY law school ......................... 12 17,812,600 ....................................... (re. $17,812,600) 13 For services and expenses of the CUNY graduate school of public health 14 and policy ... 5,004,800 .......................... (re. $5,004,800) 15 INITIATIVES AND MANAGEMENT 16 [Fiduciary Funds] Enterprise Funds 17 CUNY Senior College Operating Fund 18 CUNY Senior College Operating Account [- 60851] 19 The appropriation made by chapter 50, section 1, of the laws of 2020, to 20 the fiduciary funds, is hereby transferred and reappropriated to the 21 enterprise funds: 22 For services and expenses of central administration and shared service 23 centers, provided however, $12,000,000 of this appropriation shall 24 be made available for services and expenses of senior colleges to be 25 distributed according to a plan approved by the city university 26 board of trustees a portion of which may be used to support new 27 classroom faculty. 28 Provided further, $4,000,000 of the appropriation shall be made avail- 29 able for services and expenses of expanding open educational 30 resources at the city university of New York senior and community 31 colleges targeting high-enrollment courses including general educa- 32 tion courses with the highest cost-savings potential for students 33 (15484) ... 52,300,300 ........................... (re. $52,300,300) 34 For services and expenses for information services and library/ 35 technology systems (15485) ......................................... 36 12,166,900 ....................................... (re. $12,166,900) 37 For services and expenses related to the expansion of nursing 38 programs. A portion of the funds herein appropriated may be trans- 39 ferred to the general fund-local assistance account of the city 40 university of New York to accomplish the purposes of this appropri- 41 ation, in accordance with a plan approved by the director of the 42 budget (15532) ... 2,000,000 ...................... (re. $2,000,000) 43 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS 44 [Fiduciary Funds] Enterprise Funds 45 CUNY Senior College Operating Fund 46 CUNY Senior College Operating Account [- 60851]58 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 The appropriation made by chapter 50, section 1, of the laws of 2020, to 2 the fiduciary funds, is hereby transferred and reappropriated to the 3 enterprise funds: 4 For services and expenses to expand opportunities in institutions of 5 higher learning for the educationally and economically disadvantaged 6 in accordance with section 6452 of the education law, for SEEK 7 programs on senior college campuses, including $1,000,000 which 8 shall be utilized to increase employment opportunities for SEEK 9 students and meet the matching requirements of the federal college 10 work study program for SEEK students (15421) ....................... 11 28,077,000 ....................................... (re. $28,077,000) 12 UNIVERSITY OPERATIONS 13 [Fiduciary Funds] Enterprise Funds 14 CUNY Senior College Operating Fund 15 CUNY Senior College Operating Account [- 60851] 16 The appropriation made by chapter 50, section 1, of the laws of 2020, to 17 the fiduciary funds, is hereby transferred and reappropriated to the 18 enterprise funds: 19 For services and expenses of building rentals (15487) ................ 20 52,842,400 ....................................... (re. $52,842,400) 21 For services and expenses for utilities costs (15488) ................ 22 78,627,900 ....................................... (re. $78,627,900) 23 For expenses of fringe benefits including social security payments 24 (15489) ... 868,154,000 ......................... (re. $868,154,000) 25 UNIVERSITY PROGRAMS 26 [Fiduciary Funds] Enterprise Funds 27 CUNY Senior College Operating Fund 28 CUNY Senior College Operating Account [- 60851] 29 The appropriation made by chapter 50, section 1, of the laws of 2020, to 30 the fiduciary funds, is hereby transferred and reappropriated to the 31 enterprise funds: 32 For services and expenses, not to exceed 65 percent of total services 33 and expenses, related to the operation of child care centers at the 34 senior colleges for the benefit of city university senior college 35 students, to be available for expenditure upon submission to the 36 director of the budget of satisfactory evidence of the required 37 matching funds (15491) ... 1,430,000 .............. (re. $1,430,000) 38 For services and expenses of providing student services, including 39 advising & counseling, athletics, career services, health services, 40 international student services, veterans' support, and student 41 activities & leadership development (15492) ........................ 42 1,700,000 ......................................... (re. $1,700,000) 43 For the payment of city university supplemental tuition assistance to 44 certain categories of full-time students of senior colleges of the 45 city university who are residents of the state of New York (15533) 46 ... 1,060,000 ..................................... (re. $1,060,000)59 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses of matching student financial aid (15534) 2 ... 1,444,000 ..................................... (re. $1,444,000) 3 For services and expenses of existing language immersion programs 4 (15493) ... 1,070,000 ............................. (re. $1,070,000) 5 For services and expenses of PSC awards (15535) ...................... 6 3,309,000 ......................................... (re. $3,309,000) 7 For payment of tuition reimbursement (15494) ......................... 8 9,000,000 ......................................... (re. $9,000,000) 9 For services and expenses of CUNY LEADS (15540) ...................... 10 1,500,000 ......................................... (re. $1,500,000) 11 For services and expenses of existing New York city funded programs 12 (15412) ... 21,000,000 ........................... (re. $21,000,000) 13 For services and expenses of activities supported in whole or in part 14 by user fees and other charges including dormitory operations at 15 Hunter college, including liabilities incurred prior to July 1, 2020 16 (15425) ... 137,000,000 ......................... (re. $137,000,000) 17 For services and expenses of the CUNY pipeline program at the graduate 18 center (15405) ... 250,000 .......................... (re. $250,000) 19 For services and expenses of CUNY citizenship now (15426) ............ 20 20,000 ............................................... (re. $20,000) 21 Notwithstanding paragraphs 3 and 4 of subdivision A of section 6221 of 22 the education law, the amount appropriated herein shall be made 23 available for services and expenses of senior college operations 24 during the 2019-20 academic year, provided further, that such appro- 25 priation shall in no way increase the net operating expense liabil- 26 ity of the state (15408) ... 50,000,000 .......... (re. $50,000,000) 27 SPECIAL REVENUE FUNDS - OTHER 28 [Special Revenue Funds - Other29IFR/City University Tuition Fund30City University Income Reimbursable Account - 23250] 31 Enterprise Funds 32 CUNY Senior College Operating Fund 33 CUNY Senior College Operating Account 34 The appropriation made by chapter 50, section 1, of the laws of 2020, to 35 the special revenue funds - other, IFR/City university tuition fund, 36 city university income reimbursable account - 23250, is hereby 37 transferred and reappropriated to enterprise funds, CUNY senior 38 college operating fund, CUNY senior college operating account: 39 For services and expenses of activities supported in whole or in part 40 by user fees and other charges including dormitory operations at 41 Hunter college, including liabilities incurred prior to July 1, 2020 42 (15417) ... 50,000,000 ........................... (re. $50,000,000) 43 [Special Revenue Funds - Other44IFR/City University Tuition Fund45City University Stabilization Account - 23267] 46 Enterprise Funds 47 CUNY Senior College Operating Fund 48 CUNY Senior College Operating Account60 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 The appropriation made by chapter 50, section 1, of the laws of 2020, to 2 the special revenue funds - other, IFR/City university tuition fund, 3 city university stabilization account - 23267, is hereby transferred 4 and reappropriated to enterprise funds, CUNY senior college operat- 5 ing fund, CUNY senior college operating account: 6 For services and expenses at various campuses (15417) ................ 7 10,000,000 ....................................... (re. $10,000,000) 8 [Special Revenue Funds - Other9IFR/City University Tuition Fund10City University Tuition Reimbursable Account - 23264] 11 Enterprise Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account 14 The appropriation made by chapter 50, section 1, of the laws of 2020, to 15 the special revenue funds - other, IFR/City university tuition fund, 16 city university tuition reimbursable account - 23264, is hereby 17 transferred and reappropriated to the enterprise funds, CUNY senior 18 college operating fund, CUNY senior college operating account: 19 For services and expenses of activities supported in whole or in part 20 by tuition and related academic fees, including liabilities incurred 21 prior to July 1, 2020 to be available for expenditure upon approval 22 by the director of the budget of an annual plan submitted by the 23 university to the director of the budget and chairs of the senate 24 finance committee and the assembly ways and means committee on or 25 before August 1, 2020 (15417) ... 50,000,000 ..... (re. $50,000,000)61 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 16,640,000 0 4 Special Revenue Funds - Other ...... 1,140,000 0 5 Internal Service Funds ............. 39,761,000 0 6 ---------------- ---------------- 7 All Funds ........................ 57,541,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration and information management 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (16604). 27 Personal service--regular (50100) .............. 3,279,000 28 Holiday/overtime compensation (50300) ............. 12,000 29 -------------- 30 Program account subtotal ................... 3,291,000 31 -------------- 32 Internal Service Funds 33 Health Insurance Revolving Account 34 Civil Service Employee Benefits Division Administration 35 Account - 55301 36 For services and expenses related to the 37 administration and information management 38 program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2021-22 state fiscal year state operations62 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2021-22 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (16604). 6 Personal service--regular (50100) .............. 1,816,000 7 Holiday/overtime compensation (50300) .............. 3,000 8 Supplies and materials (57000) .................... 25,000 9 Travel (54000) ..................................... 3,000 10 Contractual services (51000) ....................... 7,000 11 Equipment (56000) ................................ 324,000 12 Fringe benefits (60000) ........................ 1,006,000 13 Indirect costs (58800) ............................ 62,000 14 -------------- 15 Program account subtotal ................... 3,246,000 16 -------------- 17 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 commission operations and municipal 23 assistance program (16605). 24 Personal service--regular (50100) ................ 716,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 -------------- 27 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses related to the 32 personnel benefit services program 33 (16606). 34 Personal service--regular (50100) .............. 1,524,000 35 Temporary service (50200) ........................ 115,000 36 Holiday/overtime compensation (50300) ............. 11,000 37 -------------- 38 Program account subtotal ................... 1,650,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 Grants Account - 2010063 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2021-22 1 For payments to the civil service department 2 from private foundations, corporations and 3 individuals (16606). 4 Supplies and materials (57000) ................... 150,000 5 Contractual services (51000) ..................... 150,000 6 -------------- 7 Program account subtotal ..................... 300,000 8 -------------- 9 Internal Service Funds 10 Health Insurance Revolving Account 11 Health Insurance Internal Services Account - 55300 12 For services and expenses related to the 13 personnel benefit services program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2021-22 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (16606). 24 Personal service--regular (50100) .............. 8,325,000 25 Temporary service (50200) ......................... 30,000 26 Holiday/overtime compensation (50300) ............ 129,000 27 Supplies and materials (57000) ................... 373,000 28 Travel (54000) ................................... 145,000 29 Contractual services (51000) ................... 8,161,000 30 Equipment (56000) ................................ 164,000 31 Fringe benefits (60000) ........................ 4,800,000 32 Indirect costs (58800) ........................... 317,000 33 -------------- 34 Total amount available ...................... 22,444,000 35 -------------- 36 For suballocation to the department of audit 37 and control for services and expenses for 38 auditors in order to achieve administra- 39 tive savings in the health insurance 40 program (16607). 41 Personal service--regular (50100) .............. 1,013,000 42 Holiday/overtime compensation (50300) .............. 1,000 43 Travel (54000) ..................................... 2,000 44 Contractual services (51000) ....................... 1,00064 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2021-22 1 Fringe benefits (60000) .......................... 647,000 2 Indirect costs (58800) ............................ 34,000 3 -------------- 4 Total amount available ....................... 1,698,000 5 -------------- 6 Program account subtotal .................. 24,142,000 7 -------------- 8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 24,195,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any provision of law, rule 13 or regulation to the contrary, of the 14 amounts appropriated herein, $500,000 15 shall be made available for services and 16 expenses related to implementing efficien- 17 cies in the recruitment, testing and 18 retention of employees in up to five 19 selected agencies; provided however, (i) 20 such services shall include, but not be 21 limited to: development of computer based 22 tests, skills development, knowledge 23 transfer, succession planning activities; 24 and (ii) such funds shall be available 25 pursuant to a spending plan, subject to 26 approval by the director of the budget, 27 which shall include but not be limited to: 28 program activities, deliverables and asso- 29 ciated completion dates (16609). 30 Personal service--regular (50100) ............. 10,302,000 31 Temporary service (50200) ........................ 670,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 -------------- 34 Program account subtotal .................. 10,982,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Examination and Miscellaneous Revenue Account - 22065 39 For services and expenses related to New 40 York state personnel management services 41 provided by the department (16609). 42 Personal service--regular (50100) ................ 520,000 43 Temporary service (50200) ......................... 10,00065 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2021-22 1 Fringe benefits (60000) .......................... 294,000 2 Indirect costs (58800) ............................ 16,000 3 -------------- 4 Program account subtotal ..................... 840,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Department of Civil Service Administration Account - 9 55055 10 For services and expenses related to section 11 11 of the civil service law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2021-22 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (16609). 22 Personal service--regular (50100) .............. 3,835,000 23 Holiday/overtime compensation (50300) ............ 476,000 24 Supplies and materials (57000) ................... 715,000 25 Travel (54000) ................................... 259,000 26 Contractual services (51000) ................... 3,542,000 27 Equipment (56000) ................................ 379,000 28 Fringe benefits (60000) ........................ 3,007,000 29 Indirect costs (58800) ........................... 160,000 30 -------------- 31 Program account subtotal .................. 12,373,000 32 --------------66 12550-11-1 COMMISSION OF CORRECTION STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 2,494,000 26 Holiday/overtime compensation (50300) ............. 20,000 27 Supplies and materials (57000) .................... 21,000 28 Travel (54000) ................................... 170,000 29 Contractual services (51000) ..................... 242,000 30 Equipment (56000) .................................. 8,000 31 --------------67 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,756,462,000 0 4 Special Revenue Funds - Federal .... 40,500,000 162,579,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 58,443,000 0 7 Internal Service Funds ............. 74,895,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,964,155,000 162,579,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 82,465,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 11,779,000 29 Holiday/overtime compensation (50300) ............ 102,000 30 Supplies and materials (57000) ................... 338,000 31 Travel (54000) ................................... 214,000 32 Contractual services (51000) ................... 1,018,000 33 Equipment (56000) ................................ 113,000 34 -------------- 35 Program account subtotal .................. 13,564,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Correctional Services-NIC Grants Account - 25306 40 For services and expenses incurred by the 41 department of corrections and community 42 supervision for the incarceration of ille- 43 gal aliens (17559).68 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state prisons 10 (17560). 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs 21 (17561). 22 Nonpersonal service (57050) .................... 5,000,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Capacity Contracting Account - 22016 29 For services and expenses incurred by the 30 department of corrections and community 31 supervision for the housing of inmates 32 from other jurisdictions under contracts 33 entered into under the direction of the 34 commissioner (17562). 35 Personal service--regular (50100) ............. 12,855,000 36 Temporary service (50200) ......................... 94,000 37 Holiday/overtime compensation (50300) .......... 1,051,000 38 Supplies and materials (57000) ................. 1,406,000 39 Travel (54000) .................................... 36,000 40 Contractual services (51000) ................... 1,840,000 41 Equipment (56000) ................................. 91,00069 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 Fringe benefits (60000) ........................ 7,280,000 2 Indirect costs (58800) ........................... 347,000 3 -------------- 4 Program account subtotal .................. 25,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Correctional Services Asset Forfeiture Account - 22189 9 For services and expenses related to asset 10 forfeiture (17563). 11 Contractual services (51000) ..................... 100,000 12 Equipment (56000) ................................ 600,000 13 -------------- 14 Program account subtotal ..................... 700,000 15 -------------- 16 Enterprise Funds 17 Agencies Enterprise Fund 18 Employee Mess Correctional Services Account - 50300 19 For services and expenses related to the 20 operation of employee mess programs 21 (81001). 22 Personal service--regular (50100) ................ 400,000 23 Supplies and materials (57000) ................. 1,021,000 24 Travel (54000) ..................................... 5,000 25 Contractual services (51000) ................... 1,007,000 26 Equipment (56000) ................................. 50,000 27 Fringe benefits (60000) .......................... 207,000 28 Indirect costs (58800) ............................ 11,000 29 -------------- 30 Program account subtotal ................... 2,701,000 31 -------------- 32 COMMUNITY SUPERVISION PROGRAM .............................. 136,039,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 community supervision program. 38 Notwithstanding any inconsistent provision 39 of law, the money hereby appropriated may 40 be used for the payment of prior year 41 liabilities and may be increased or 42 decreased by interchange with any other 43 appropriation within the department of70 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 corrections and community supervision 2 general fund - state purposes account with 3 the approval of the director of the budg- 4 et. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2021-22 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (17569). 15 Personal service--regular (50100) ............ 101,939,000 16 Holiday/overtime compensation (50300) .......... 7,400,000 17 Supplies and materials (57000) ................. 1,600,000 18 Travel (54000) ................................. 2,258,000 19 Contractual services (51000) .................. 20,812,000 20 Equipment (56000) ................................ 605,000 21 -------------- 22 Program account subtotal ................. 134,614,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Parole Officers' Memorial Fund Account - 20182 27 For services and expenses of the parole 28 officers' memorial fund established pursu- 29 ant to chapter 654 of the laws of 1996 30 (17569). 31 Supplies and materials (57000) .................... 50,000 32 Contractual services (51000) ..................... 300,000 33 Equipment (56000) ................................. 75,000 34 -------------- 35 Program account subtotal ..................... 425,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Asset Forfeiture Account - 21999 40 For services and expenses related to the 41 community supervision program (17569). 42 Contractual services (51000) ..................... 100,000 43 Equipment (56000) ................................ 300,000 44 --------------71 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 Program account subtotal ..................... 400,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Offender Programming Account - 22208 6 For services and expenses of offender 7 programs awarded through grant applica- 8 tions funded by private entities (17569). 9 Contractual services (51000) ..................... 600,000 10 -------------- 11 Program account subtotal ..................... 600,000 12 -------------- 13 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 14 -------------- 15 Enterprise Funds 16 Agencies Enterprise Fund 17 Correctional - Recycling Fund Account - 50325 18 For services and expenses related to the 19 operation and maintenance of the correc- 20 tional recycling programs (17505). 21 Personal service--regular (50100) ................ 195,000 22 Holiday/overtime compensation (50300) .............. 5,000 23 Supplies and materials (57000) ................... 200,000 24 Travel (54000) ..................................... 2,000 25 Contractual services (51000) ..................... 160,000 26 Equipment (56000) ................................. 60,000 27 Fringe benefits (60000) .......................... 113,000 28 Indirect costs (58800) ............................. 7,000 29 -------------- 30 Program account subtotal ..................... 742,000 31 -------------- 32 Internal Service Funds 33 Correctional Industries Revolving Account 34 Correctional Industries Account - 55350 35 For services and expenses related to the 36 correctional industries program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2021-22 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are72 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (17505). 4 Personal service--regular (50100) ............. 24,648,000 5 Temporary service (50200) ......................... 15,000 6 Holiday/overtime compensation (50300) ............ 700,000 7 Supplies and materials (57000) ................ 29,082,000 8 Travel (54000) ................................... 300,000 9 Contractual services (51000) ................... 7,300,000 10 Equipment (56000) .............................. 2,050,000 11 Fringe benefits (60000) ....................... 10,200,000 12 Indirect costs (58800) ........................... 600,000 13 -------------- 14 Program account subtotal .................. 74,895,000 15 -------------- 16 HEALTH SERVICES PROGRAM .................................... 394,290,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 health services program. 22 Notwithstanding any inconsistent provision 23 of law, the money hereby appropriated may 24 be used for the payment of prior year 25 liabilities and may be increased or 26 decreased by interchange or transfer with 27 any other general fund appropriation with- 28 in the department of corrections and 29 community supervision with the approval of 30 the director of the budget. A portion of 31 these funds may be transferred or suballo- 32 cated to the department of health or other 33 state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2021-22 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (17503). 44 Personal service--regular (50100) ............ 124,793,000 45 Temporary service (50200) ...................... 7,053,000 46 Holiday/overtime compensation (50300) ......... 10,400,000 47 Supplies and materials (57000) ............... 122,011,00073 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 Travel (54000) ................................... 270,000 2 Contractual services (51000) ................. 124,896,000 3 Equipment (56000) .............................. 4,837,000 4 For Services and expenses related to the 5 purchase of a sonogram machine for Bedford 6 Hills Correctional Facility ..................... 30,000 7 -------------- 8 PAROLE BOARD PROGRAM ......................................... 7,100,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 parole board program. 14 Notwithstanding section 51 of the state 15 finance law or any other provision of law 16 to the contrary, the amounts herein appro- 17 priated shall not be decreased by inter- 18 change with any other appropriation 19 (17574). 20 Personal service--regular (50100) .............. 6,507,000 21 Holiday/overtime compensation (50300) ............. 60,000 22 Supplies and materials (57000) .................... 43,000 23 Travel (54000) ................................... 390,000 24 Contractual services (51000) ...................... 87,000 25 Equipment (56000) .................................. 3,000 26 Fringe benefits (60000) ........................... 10,000 27 -------------- 28 PROGRAM SERVICES PROGRAM ................................... 288,505,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 program services program. 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may 36 be used for the payment of prior year 37 liabilities and may be increased or 38 decreased by interchange with any other 39 appropriation within the department of 40 corrections and community supervision 41 general fund - state purposes account with 42 the approval of the director of the budg- 43 et.74 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2021-22 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (17504). 11 Personal service--regular (50100) ............ 185,796,000 12 Temporary service (50200) ...................... 4,413,000 13 Holiday/overtime compensation (50300) .......... 1,341,000 14 Supplies and materials (57000) ................. 6,109,000 15 Travel (54000) ................................... 366,000 16 Contractual services (51000) .................. 20,734,000 17 Equipment (56000) ................................ 746,000 18 For services and expenses or reimbursement 19 of expenses of Medication Assisted Treat- 20 ment (M.A.T) programs providing treatment 21 and services to people under the custody 22 of the Department of Corrections and 23 Community Supervision ....................... 11,000,000 24 -------------- 25 Program account subtotal ................. 230,505,000 26 -------------- 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 Correctional Services Account - 20107 30 For services and expenses of various activ- 31 ities funded through gifts and donations 32 (17504). 33 Contractual services (51000) ................... 2,000,000 34 -------------- 35 Program account subtotal ................... 2,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Offender Programming Account - 22208 40 For services and expenses of offender 41 programs awarded through grant applica- 42 tions funded by private entities (17504). 43 Contractual services (51000) ................... 1,000,000 44 --------------75 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 Program account subtotal ................... 1,000,000 2 -------------- 3 Enterprise Funds 4 Correctional Services Commissary Account 5 Central Office Account - 50101 6 For services and expenses of operating self 7 sustaining facility commissaries (17504). 8 Supplies and materials (57000) ................ 53,000,000 9 Contractual services (51000) ................... 2,000,000 10 -------------- 11 Program account subtotal .................. 55,000,000 12 -------------- 13 SUPERVISION OF INMATES PROGRAM ........................... 1,635,479,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 supervision of inmates program. 19 Notwithstanding any inconsistent provision 20 of law, the money hereby appropriated may 21 be used for the payment of prior year 22 liabilities and may be increased or 23 decreased by interchange with any other 24 appropriation within the department of 25 corrections and community supervision 26 general fund - state purposes account with 27 the approval of the director of the budg- 28 et. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2021-22 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (17502).76 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .......... 1,332,847,000 2 Temporary service (50200) ..................... 13,890,000 3 Holiday/overtime compensation (50300) ........ 225,755,000 4 Supplies and materials (57000) ................ 10,212,000 5 Travel (54000) ................................. 2,393,000 6 Contractual services (51000) ................... 5,404,000 7 Equipment (56000) .............................. 1,790,000 8 For services and expenses incurred by 9 providing therapeutic and rehabilitative 10 programs related to the Humane Alterna- 11 tives to Long Term (H.A.L.T) Solitary 12 Confinement Act. 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be increased or decreased by interchange, 16 transfer or suballocation between these 17 appropriated amounts and appropriations of 18 any department or agency for expenditures 19 incurred in the operation of this program 20 with the approval of the director of the 21 budget. 22 Personal service - regular (50100) ............ 36,236,000 23 Temporary Service (50200) ........................ 400,000 24 Holiday/overtime compensation (50300) .......... 6,188,000 25 Equipment (56000) ................................ 364,000 26 -------------- 27 Program account subtotal .................. 43,188,000 28 -------------- 29 SUPPORT SERVICES PROGRAM ................................... 344,640,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any inconsistent provision 34 of law, the money hereby appropriated may 35 be available for services and expenses 36 including lease payments to the dormitory 37 authority, as successor to the facilities 38 development corporation pursuant to chap- 39 ter 83 of the laws of 1995, pursuant to an 40 agreement entered into between the facili- 41 ties development corporation and the 42 department of corrections and community 43 supervision for the rental of correctional 44 facilities and may be used for the payment 45 of prior year liabilities and may be 46 increased or decreased by interchange with 47 any other appropriation within the depart-77 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2021-22 1 ment of corrections and community super- 2 vision general fund - state purposes 3 account with the approval of the director 4 of the budget. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2021-22 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (17501). 15 Personal service--regular (50100) ............. 93,267,000 16 Holiday/overtime compensation (50300) .......... 6,197,000 17 Supplies and materials (57000) ............... 175,184,000 18 Travel (54000) ................................. 2,039,000 19 Contractual services (51000) .................. 52,213,000 20 Equipment (56000) ............................. 11,911,000 21 Fringe benefits (60000) ........................... 99,000 22 -------------- 23 Program account subtotal ................. 340,910,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Food Production Center Account - 22136 28 For services and expenses related to the 29 food production center (17565). 30 Personal service--regular (50100) ................ 214,000 31 Supplies and materials (57000) ................. 2,121,000 32 Travel (54000) ................................... 590,000 33 Contractual services (51000) ..................... 305,000 34 Equipment (56000) ................................ 374,000 35 Fringe benefits (60000) .......................... 120,000 36 Indirect costs (58800) ............................. 6,000 37 -------------- 38 Program account subtotal ................... 3,730,000 39 --------------78 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens 8 (17559). 9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses incurred by the department of corrections 12 and community supervision for the incarceration of illegal aliens 13 (17559). 14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 15 By chapter 50, section 1, of the laws of 2018: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens 18 (17559). 19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens 23 (17559). 24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Substance Abuse Treatment State Prisons Account - 25408 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses related to substance abuse treatment in 30 state prisons (17560). 31 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to substance abuse treatment in 34 state prisons (17560). 35 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses related to substance abuse treatment in 38 state prisons (17560). 39 Personal service (50000) ... 1,500,000 ................ (re. $722,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Unanticipated Federal Grants Account - 2537179 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2020: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs (17561). 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 5 By chapter 50, section 1, of the laws of 2019: 6 Funds herein appropriated may be used to disburse unanticipated feder- 7 al grants in support of various purposes and programs (17561). 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,712,000) 9 By chapter 50, section 1, of the laws of 2018: 10 Funds herein appropriated may be used to disburse unanticipated feder- 11 al grants in support of various purposes and programs (17561). 12 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 13 By chapter 50, section 1, of the laws of 2017: 14 Funds herein appropriated may be used to disburse unanticipated feder- 15 al grants in support of various purposes and programs (17561). 16 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,909,000) 17 By chapter 50, section 1, of the laws of 2016: 18 Funds herein appropriated may be used to disburse unanticipated feder- 19 al grants in support of various purposes and programs (17561). 20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,445,000)80 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 39,445,000 0 4 Special Revenue Funds - Federal .... 21,451,000 85,732,000 5 Special Revenue Funds - Other ...... 24,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 85,412,000 85,732,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 10,305,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for program expenses, includ- 19 ing the payment of liabilities incurred 20 prior to April 1, 2021 or hereafter to 21 accrue, and may be increased or decreased 22 by interchange with any other appropri- 23 ation within the division of criminal 24 justice services general fund - state 25 purposes account with the approval of the 26 director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2021-22 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 7,093,000 38 Holiday/overtime compensation (50300) .............. 4,000 39 Supplies and materials (57000) ................... 500,000 40 Travel (54000) .................................... 77,000 41 Contractual services (51000) ................... 2,000,000 42 Equipment (56000) ................................ 631,000 43 --------------81 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2021-22 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,107,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 crime prevention and reduction strategies 7 program. 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for program expenses, includ- 11 ing the payment of liabilities incurred 12 prior to April 1, 2021 or hereafter to 13 accrue, and may be increased or decreased 14 by interchange with any other appropri- 15 ation within the division of criminal 16 justice services general fund - state 17 purposes account with the approval of the 18 director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (20235). 29 Personal service--regular (50100) ............. 22,864,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 4,648,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Program account subtotal .................. 29,140,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Crime Identification and Technology Account - 25475 42 For services and expenses related to crime 43 identification technologies, pursuant to 44 an expenditure plan developed by the 45 commissioner of the division of criminal 46 justice services. A portion of these funds 47 may be transferred to aid to localities82 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2021-22 1 and may be suballocated to other state 2 agencies (20204). 3 Personal service (50000) ....................... 2,000,000 4 Nonpersonal service (57050) .................... 6,000,000 5 Fringe benefits (60090) ............................ 1,000 6 -------------- 7 Program account subtotal ................... 8,001,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 DCJS Miscellaneous Discretionary Account - 25470 12 Funds herein appropriated may be used to 13 disburse unanticipated federal grants in 14 support of state and local programs to 15 prevent crime, support law enforcement, 16 improve the administration of justice, and 17 assist victims. A portion of these funds 18 may be transferred to aid to localities 19 and may be suballocated to other state 20 agencies (20202). 21 Personal service (50000) ....................... 1,000,000 22 Nonpersonal service (57050) .................... 5,000,000 23 Fringe benefits (60090) ........................ 1,000,000 24 -------------- 25 Program account subtotal ................... 7,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Edward Byrne Memorial Grant Account - 25540 30 For services and expenses related to the 31 federal Edward Byrne memorial justice 32 assistance formula program. A portion of 33 these funds may be transferred to aid to 34 localities and/or suballocated to other 35 state agencies (20209). 36 Personal service (50000) ....................... 3,900,000 37 Nonpersonal service (57050) ...................... 100,000 38 -------------- 39 Program account subtotal ................... 4,000,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Juvenile Justice and Delinquency Prevention Formula 44 Account - 2543683 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2021-22 1 For services and expenses associated with 2 the juvenile justice and delinquency 3 prevention formula account in accordance 4 with a distribution plan determined by the 5 juvenile justice advisory group and 6 affirmed by the commissioner of the divi- 7 sion of criminal justice services. A 8 portion of these funds may be transferred 9 to aid to localities and may be suballo- 10 cated to other state agencies (20213). 11 Personal service (50000) ......................... 625,000 12 Nonpersonal service (57050) ...................... 325,000 13 -------------- 14 Program account subtotal ..................... 950,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Violence Against Women Account - 25477 19 For services and expenses related to the 20 federal violence against women program 21 pursuant to an expenditure plan developed 22 by the commissioner of the division of 23 criminal justice services. A portion of 24 these funds may be transferred to aid to 25 localities and may be suballocated to 26 other state agencies (20216). 27 Personal service (50000) ......................... 800,000 28 Nonpersonal service (57050) ...................... 700,000 29 -------------- 30 Program account subtotal ................... 1,500,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Grants Account - 20197 35 For services and expenses associated with 36 gifts, grants and bequests to the division 37 of criminal justice services (20235). 38 Supplies and materials (57000) ................... 100,000 39 Contractual services (51000) ..................... 100,000 40 -------------- 41 Program account subtotal ..................... 200,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund84 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2021-22 1 Missing Children's Clearinghouse Account - 20192 2 For services and expenses associated with 3 grants, gifts and bequests to the division 4 of criminal justice services for missing 5 children (20235). 6 Personal service--regular (50100) ................ 300,000 7 Supplies and materials (57000) ................... 100,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 510,000 10 Equipment (56000) ................................ 290,000 11 -------------- 12 Program account subtotal ................... 1,250,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 CJS - Conference and Signs Account - 22190 17 For services and expenses related to the 18 crime prevention and reduction strategies 19 program (20235). 20 Supplies and materials (57000) ................... 100,000 21 Travel (54000) ................................... 100,000 22 Contractual services (51000) ..................... 100,000 23 -------------- 24 Program account subtotal ..................... 300,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Equitable Sharing-DCJS Justice Account - 22236 29 For moneys to the division of criminal 30 justice services for the justice depart- 31 ment federal equitable sharing agreement 32 to be used for law enforcement purposes 33 distributed pursuant to a plan prepared by 34 the division of criminal justice services 35 and approved by the division of budget. A 36 portion of these funds may be transferred 37 to aid to localities and may be suballo- 38 cated to other state agencies (20235). 39 Contractual services (51000) ................... 8,000,000 40 -------------- 41 Program account subtotal ................... 8,000,000 42 -------------- 43 Special Revenue Funds - Other85 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2021-22 1 Miscellaneous Special Revenue Fund 2 Equitable Sharing-DCJS Treasury Account - 22237 3 For moneys to the division of criminal 4 justice services for the treasury depart- 5 ment federal equitable sharing agreement 6 to be used for law enforcement purposes 7 distributed pursuant to a plan prepared by 8 the division of criminal justice services 9 and approved by the division of budget. A 10 portion of these funds may be transferred 11 to aid to localities and may be suballo- 12 cated to other state agencies (20235). 13 Contractual services (51000) ................... 8,000,000 14 -------------- 15 Program account subtotal ................... 8,000,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Fingerprint Identification and Technology Account - 20 21950 21 For services and expenses associated with 22 the development of technology solutions 23 that advance the detection and prevention 24 of crime, according to a plan developed by 25 the commissioner of the division of crimi- 26 nal justice services and approved by the 27 director of the budget. Amounts may be 28 transferred to other state agencies or may 29 be used to make grants to local govern- 30 ments in support of this purpose. A 31 portion of these funds may be suballocated 32 to other state agencies. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2021-22 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (20235). 43 Personal service--regular (50100) ................ 400,000 44 Contractual services (51000) ................... 6,037,000 45 -------------- 46 Program account subtotal ................... 6,437,000 47 --------------86 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 State Police Motor Vehicle Law Enforcement and Motor 3 Vehicle Theft and Insurance Fraud Prevention Fund 4 Motor Vehicle Theft and Insurance Fraud Account - 22801 5 Notwithstanding any other provision of law, 6 for services and expenses associated with 7 local anti-auto theft programs (20235). 8 Personal service--regular (50100) ................ 200,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 33,000 11 Contractual services (51000) ....................... 2,000 12 Equipment (56000) .................................. 2,000 13 Fringe benefits (60000) ........................... 80,000 14 Indirect costs (58800) ............................ 10,000 15 -------------- 16 Program account subtotal ..................... 329,000 17 --------------87 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 14 By chapter 50, section 1, of the laws of 2019: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,000,000 .............. (re. $1,983,000) 21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 22 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 23 section 1, of the laws of 2020: 24 For services and expenses related to crime identification technolo- 25 gies, pursuant to an expenditure plan developed by the commissioner 26 of the division of criminal justice services. A portion of these 27 funds may be transferred to aid to localities and may be suballo- 28 cated to other state agencies (20204). 29 Personal service (50000) ... 2,000,000 .............. (re. $1,608,000) 30 Nonpersonal service (57050) ... 5,567,000 ........... (re. $5,033,000) 31 Fringe benefits (60090) ... 433,000 ................... (re. $242,000) 32 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to crime identification technolo- 35 gies, pursuant to an expenditure plan developed by the commissioner 36 of the division of criminal justice services. A portion of these 37 funds may be transferred to aid to localities and may be suballo- 38 cated to other state agencies (20204). 39 Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) 40 Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,498,000) 41 Fringe benefits (60090) ... 128,000 ................... (re. $128,000) 42 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 43 section 1, of the laws of 2019: 44 For services and expenses related to crime identification technolo- 45 gies, pursuant to an expenditure plan developed by the commissioner 46 of the division of criminal justice services. A portion of these88 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies (20204). 3 Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) 4 Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,808,000) 5 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) 6 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to crime identification technolo- 9 gies, pursuant to an expenditure plan developed by the commissioner 10 of the division of criminal justice services. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state agencies (20204). 13 Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) 14 Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000) 15 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 DCJS Miscellaneous Discretionary Account - 25470 19 By chapter 50, section 1, of the laws of 2020: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies 25 (20202). 26 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 28 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 29 By chapter 50, section 1, of the laws of 2019: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of state and local programs to prevent crime, 32 support law enforcement, improve the administration of justice, and 33 assist victims. A portion of these funds may be transferred to aid 34 to localities and may be suballocated to other state agencies 35 (20202). 36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,970,000) 38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 39 By chapter 50, section 1, of the laws of 2018: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of state and local programs to prevent crime, 42 support law enforcement, improve the administration of justice, and 43 assist victims. A portion of these funds may be transferred to aid 44 to localities and may be suballocated to other state agencies 45 (20202). 46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,952,000)89 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 2 By chapter 50, section 1, of the laws of 2017: 3 Funds herein appropriated may be used to disburse unanticipated feder- 4 al grants in support of state and local programs to prevent crime, 5 support law enforcement, improve the administration of justice, and 6 assist victims. A portion of these funds may be transferred to aid 7 to localities and may be suballocated to other state agencies 8 (20202). 9 Personal service (50000) ... 1,000,000 ................ (re. $999,000) 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,416,000) 11 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 12 By chapter 50, section 1, of the laws of 2016: 13 Funds herein appropriated may be used to disburse unanticipated feder- 14 al grants in support of state and local programs to prevent crime, 15 support law enforcement, improve the administration of justice, and 16 assist victims. A portion of these funds may be transferred to aid 17 to localities and may be suballocated to other state agencies 18 (20202). 19 Personal service (50000) ... 1,000,000 ................ (re. $998,000) 20 Nonpersonal service (57050) ... 5,000,000 ............... (re. $1,000) 21 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Edward Byrne Memorial Grant Account - 25540 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses related to the federal Edward Byrne memorial 27 justice assistance formula program. A portion of these funds may be 28 transferred to aid to localities and/or suballocated to other state 29 agencies (20209). 30 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 31 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to the federal Edward Byrne memorial 34 justice assistance formula program. Funds appropriated herein shall 35 be expended pursuant to a plan developed by the commissioner of 36 criminal justice services and approved by the director of the budg- 37 et. A portion of these funds may be transferred to aid to localities 38 and/or suballocated to other state agencies (20209). 39 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 40 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to the federal Edward Byrne memorial 43 justice assistance formula program. Funds appropriated herein shall 44 be expended pursuant to a plan developed by the commissioner of 45 criminal justice services and approved by the director of the budg-90 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 et. A portion of these funds may be transferred to aid to localities 2 and/or suballocated to other state agencies (20209). 3 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 4 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Edward Byrne Memorial Grant Account - 25300(M) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to the federal Edward Byrne memorial 10 justice assistance formula program. Funds appropriated herein shall 11 be expended pursuant to a plan developed by the commissioner of 12 criminal justice services and approved by the director of the budg- 13 et. A portion of these funds may be transferred to aid to localities 14 and/or suballocated to other state agencies (20209). 15 Personal service (50000) ... 3,900,000 .............. (re. $1,186,000) 16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the federal Edward Byrne memorial 19 justice assistance formula program. Funds appropriated herein shall 20 be expended pursuant to a plan developed by the commissioner of 21 criminal justice services and approved by the director of the budg- 22 et. A portion of these funds may be transferred to aid to localities 23 and/or suballocated to other state agencies (20209). 24 Personal service (50000) ... 3,900,000 .................. (re. $1,000) 25 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Juvenile Justice and Delinquency Prevention Formula Account - 25436 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses associated with the juvenile justice and 31 delinquency prevention formula account in accordance with a distrib- 32 ution plan determined by the juvenile justice advisory group and 33 affirmed by the commissioner of the division of criminal justice 34 services. A portion of these funds may be transferred to aid to 35 localities and may be suballocated to other state agencies (20213). 36 Personal service (50000) ... 625,000 .................. (re. $625,000) 37 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses associated with the juvenile justice and 40 delinquency prevention formula account in accordance with a distrib- 41 ution plan determined by the juvenile justice advisory group and 42 affirmed by the commissioner of the division of criminal justice 43 services. A portion of these funds may be transferred to aid to 44 localities and may be suballocated to other state agencies (20213). 45 Personal service (50000) ... 625,000 .................. (re. $625,000) 46 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)91 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses associated with the juvenile justice and 3 delinquency prevention formula account in accordance with a distrib- 4 ution plan determined by the juvenile justice advisory group and 5 affirmed by the commissioner of the division of criminal justice 6 services. A portion of these funds may be transferred to aid to 7 localities and may be suballocated to other state agencies (20213). 8 Personal service (50000) ... 625,000 .................. (re. $625,000) 9 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses associated with the juvenile justice and 12 delinquency prevention formula account in accordance with a distrib- 13 ution plan determined by the juvenile justice advisory group and 14 affirmed by the commissioner of the division of criminal justice 15 services. A portion of these funds may be transferred to aid to 16 localities and may be suballocated to other state agencies (20213). 17 Personal service (50000) ... 625,000 .................. (re. $592,000) 18 Nonpersonal service (57050) ... 325,000 ............... (re. $306,000) 19 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 20 section 1, of the laws of 2020: 21 For services and expenses associated with the juvenile justice and 22 delinquency prevention formula account in accordance with a distrib- 23 ution plan determined by the juvenile justice advisory group and 24 affirmed by the commissioner of the division of criminal justice 25 services. A portion of these funds may be transferred to aid to 26 localities and may be suballocated to other state agencies (20213). 27 Personal service (50000) ... 624,000 ................... (re. $86,000) 28 Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) 29 Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) 30 Indirect costs (58850) ... 6,000 ........................ (re. $6,000) 31 The appropriation made by chapter 50, section 1, of the laws of 2015, as 32 amended by chapter 50, section 1, of the laws of 2018, is hereby 33 amended and reappropriated to read: 34 For services and expenses associated with the juvenile justice and 35 delinquency prevention formula account in accordance with a distrib- 36 ution plan determined by the juvenile justice advisory group and 37 affirmed by the commissioner of the division of criminal justice 38 services. A portion of these funds may be transferred to aid to 39 localities and may be suballocated to other state agencies (20213). 40 Personal service (50000) ... 625,000 .................. (re. $151,000) 41 Nonpersonal service (57050) ... 317,900 ............... (re. $115,000) 42 Fringe benefits (60090) ... [7,100] 1,100 ............... (re. $1,000) 43 Indirect costs (58850) ... 6,000 ........................ (re. $6,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Violence Against Women Account - 25477 47 By chapter 50, section 1, of the laws of 2020:92 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to the federal violence against 2 women program pursuant to an expenditure plan developed by the 3 commissioner of the division of criminal justice services. A portion 4 of these funds may be transferred to aid to localities and may be 5 suballocated to other state agencies (20216). 6 Personal service (50000) ... 800,000 .................. (re. $800,000) 7 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the federal violence against 10 women program pursuant to an expenditure plan developed by the 11 commissioner of the division of criminal justice services. A portion 12 of these funds may be transferred to aid to localities and may be 13 suballocated to other state agencies (20216). 14 Personal service (50000) ... 800,000 .................. (re. $800,000) 15 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 16 The appropriation made by chapter 50, section 1, of the laws of 2018, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the federal violence against 19 women program pursuant to an expenditure plan developed by the 20 commissioner of the division of criminal justice services. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state agencies (20216). 23 Personal service (50000) ... 800,000 .................. (re. $535,000) 24 Nonpersonal service (57050) ... [700,000] 670,000 ..... (re. $393,000) 25 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses related to the federal violence against 28 women program pursuant to an expenditure plan developed by the 29 commissioner of the division of criminal justice services. A portion 30 of these funds may be transferred to aid to localities and may be 31 suballocated to other state agencies (20216). 32 Personal service (50000) ... 800,000 .................. (re. $124,000) 33 Nonpersonal service (57050) ... 700,000 ............... (re. $270,000) 34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 35 section 1, of the laws of 2018: 36 For services and expenses related to the federal violence against 37 women program pursuant to an expenditure plan developed by the 38 commissioner of the division of criminal justice services. A portion 39 of these funds may be transferred to aid to localities and may be 40 suballocated to other state agencies (20216). 41 Personal service (50000) ... 800,000 ................... (re. $90,000) 42 Nonpersonal service (57050) ... 562,000 ................ (re. $27,000) 43 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 44 section 1, of the laws of 2018: 45 For services and expenses related to the federal violence against 46 women program pursuant to an expenditure plan developed by the 47 commissioner of the division of criminal justice services. A portion93 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 of these funds may be transferred to aid to localities and may be 2 suballocated to other state agencies (20216). 3 Personal service (50000) ... 800,000 .................. (re. $111,000) 4 Nonpersonal service (57050) ... 689,100 ................ (re. $44,000) 5 Fringe benefits (60090) ... 10,900 ...................... (re. $4,000)94 12550-11-1 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 9,793,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 9,793,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five (21100). 20 Personal service (50000) ......................... 971,000 21 Nonpersonal service (57050) .................... 3,102,000 22 Fringe benefits (60090) .......................... 624,000 23 Indirect costs (58850) ............................ 53,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media (21100). 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------95 12550-11-1 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred seven- 9 ty-five (21100). 10 Personal service (50000) ... 1,141,000 ................ (re. $732,000) 11 Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,822,000) 12 Fringe benefits (60090) ... 729,000 ................... (re. $519,000) 13 Indirect costs (58850) ... 58,000 ...................... (re. $46,000) 14 By chapter 50, section 1, of the laws of 2019: 15 For services and expenses related to the provision of services to the 16 develop mentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred seven- 18 ty-five (21100). 19 Personal service (50000) ... 1,188,000 ................ (re. $723,000) 20 Nonpersonal service (57050) ... 2,708,000 ........... (re. $2,504,000) 21 Fringe benefits (60090) ... 759,000 ................... (re. $490,000) 22 Indirect costs (58850) ... 95,000 ...................... (re. $77,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred seven- 27 ty-five (21100). 28 Personal service (50000) ... 1,210,000 ................ (re. $510,000) 29 Nonpersonal service (57050) ... 2,782,000 ........... (re. $1,081,000) 30 Fringe benefits (60090) ... 726,000 ................... (re. $257,000) 31 Indirect costs (58850) ... 32,000 ...................... (re. $32,000)96 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,735,000 8,852,000 4 Special Revenue Funds - Federal .... 2,000,000 16,401,000 5 Special Revenue Funds - Other ...... 6,460,000 2,000,000 6 ---------------- ---------------- 7 All Funds ........................ 29,195,000 27,253,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2021-22 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,698,000 27 Holiday/overtime compensation (50300) ............. 39,000 28 Supplies and materials (57000)..................... 64,000 29 Travel (54000)..................................... 86,000 30 Contractual services (51000) ................... 1,279,000 31 Equipment (56000) ................................. 41,000 32 -------------- 33 CLEAN AIR PROGRAM .............................................. 387,000 34 -------------- 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Clean Air Account - 21451 38 For services and expenses related to the 39 clean air program (81016). 40 Personal service--regular (50100) ................ 195,000 41 Supplies and materials (57000)...................... 4,00097 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2021-22 1 Travel (54000)..................................... 25,000 2 Contractual services (51000) ...................... 88,000 3 Equipment (56000) ................................. 12,000 4 Fringe benefits (60000) ........................... 59,000 5 Indirect costs (58800).............................. 4,000 6 -------------- 7 ECONOMIC DEVELOPMENT PROGRAM ................................ 17,576,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. 13 Up to $1,000,000 of the funds appropriated 14 hereby may be suballocated or transferred 15 to any department, agency, or public 16 authority (81018). 17 Personal service--regular (50100) ............. 10,086,000 18 Holiday/overtime compensation (50300) .............. 6,000 19 Supplies and materials (57000) ................... 176,000 20 Travel (54000) ................................... 136,000 21 Contractual services (51000) ................... 1,728,000 22 Equipment (56000) ................................. 59,000 23 -------------- 24 Program account subtotal .................. 12,191,000 25 -------------- 26 For services and expenses related to a 27 racial disparity study on the underutili- 28 zation of minority and women screenwriters 29 authorized in chapter 683 of the laws of 30 2019 and amended by chapter 55 of the laws 31 of 2020. All or a portion of the funds 32 appropriated hereby may be suballocated or 33 transferred to any department, agency, or 34 public authority ............................... 500,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Miscellaneous Grants Account - 25340 39 For services and expenses related to the 40 economic development program (81018). 41 Nonpersonal service (57050) .................... 2,000,000 42 -------------- 43 Program account subtotal ................... 2,000,000 44 --------------98 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Entertainment Diversity Job Training Development Account 4 - 22247 5 For services and expenses related to the 6 empire state entertainment diversity job 7 training development fund, up to 8 $2,000,000 of the funds appropriated may 9 be suballocated or transferred to any 10 department, agency or public authority, 11 including the New York state urban devel- 12 opment corporation d/b/a empire state 13 development to allocate grants for job 14 creation and training programs that 15 support efforts to recruit, hire, promote, 16 retain, develop and train a diverse and 17 inclusive workforce as production company 18 employees in the motion picture and tele- 19 vision industry within the state (81018). 20 Contractual services (51000) ................... 2,000,000 21 -------------- 22 Program account subtotal ................... 2,000,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Procurement Opportunities Newsletter Account - 22133 27 For services and expenses of a procurement 28 contract newsletter pursuant to article 29 4-C of the economic development law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, and the IT Interchange 33 and Transfer Authority as defined in the 34 2021-22 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (81018). 40 Contractual services (51000) ..................... 875,000 41 Equipment (56000) ................................. 10,000 42 -------------- 43 Program account subtotal ..................... 885,000 44 -------------- 45 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 46 --------------99 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2021-22 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 marketing and advertising program (21401). 5 Personal service--regular (50100) .............. 1,942,000 6 Temporary service (50200) .......................... 7,000 7 Holiday/overtime compensation (50300) ............. 52,000 8 Supplies and materials (57000) .................... 10,000 9 Travel (54000) .................................... 15,000 10 Contractual services (51000) ..................... 305,000 11 Equipment (56000) .................................. 6,000 12 -------------- 13 Total amount available ....................... 2,337,000 14 -------------- 15 For services and expenses of tourism market- 16 ing. Notwithstanding any inconsistent 17 provision of law, all or a portion of this 18 appropriation may, subject to the approval 19 of the director of the budget, be trans- 20 ferred to the general fund, local assist- 21 ance account, for a local tourism 22 promotion matching grants program pursuant 23 to article 5-A of the economic development 24 law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2021-22 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (21417). 35 Supplies and materials (57000) ................... 655,000 36 Contractual services (51000) ................... 1,190,000 37 Equipment (56000) ................................ 655,000 38 -------------- 39 Total amount available ....................... 2,500,000 40 -------------- 41 Program account subtotal ................... 4,837,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Commerce Economic Development Assistance Account - 22042100 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2021-22 1 For services and expenses related to the 2 marketing and advertising program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2021-22 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (21401). 13 Personal service--regular (50100) ................. 84,000 14 Supplies and materials (57000) ..................... 3,000 15 Travel (54000) ..................................... 3,000 16 Contractual services (51000) ................... 3,057,000 17 Fringe benefits (60000) ........................... 38,000 18 Indirect costs (58800) ............................. 3,000 19 -------------- 20 Program account subtotal ................... 3,188,000 21 --------------101 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses for programs and activities to promote 6 international trade (21411). 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses for programs and activities to promote 10 international trade (21411). 11 Contractual services (51000) ... 700,000 .............. (re. $692,000) 12 By chapter 50, section 1, of the laws of 2013: 13 For services and expenses for programs and activities to promote 14 international trade (21411). 15 Contractual services (51000) ... 700,000 .............. (re. $127,000) 16 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 17 section 1, of the laws of 2020: 18 For services and expenses related to the economic development program 19 (81018). 20 Contractual services (51000) ... 4,701,000 ............ (re. $716,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Miscellaneous Grants Account - 25340 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses related to the economic development program 26 (81018). 27 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the economic development program 30 (81018). 31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the economic development program 35 (81018). 36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 37 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses related to the economic development program 40 (81018). 41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)102 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the economic development program 4 (81018). 5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 6 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the economic development program 9 (81018). 10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 11 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the economic development program 14 (81018). 15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses related to the economic development program 19 (81018). 20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 21 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the economic development program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Call Center Interchange and Transfer Authority as 27 defined in the 2012-13 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated (81018). 31 Nonpersonal service (57050) ... 2,000,000 ............. (re. $345,000) 32 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the economic development program 35 (81018). 36 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 37 Special Revenue Funds - Other 38 [Empire State Entertainment Diversity Job Training Development Fund] 39 Miscellaneous Special Revenue Fund 40 Empire State Entertainment Diversity Job Training Development Account 41 - 22247 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the empire state entertainment 44 diversity job training development fund, up to $2,000,000 of the 45 funds appropriated may be suballocated or transferred to any depart-103 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ment, agency or public authority, including the New York state urban 2 development corporation d/b/a empire state development to allocate 3 grants for job creation and training programs that support efforts 4 to recruit, hire, promote, retain, develop and train a diverse and 5 inclusive workforce as production company employees in the motion 6 picture and television industry within the state ................... 7 2,000,000 ......................................... (re. $2,000,000) 8 MARKETING AND ADVERTISING PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses of tourism marketing. Notwithstanding any 13 inconsistent provision of law, all or a portion of this appropri- 14 ation may, subject to the approval of the director of the budget, be 15 transferred to the general fund, local assistance account, for a 16 local tourism promotion matching grants program pursuant to article 17 5-A of the economic development law. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, and the IT Interchange and 20 Transfer Authority as defined in the 2020-21 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (21417). 24 Supplies and materials (57000) ... 655,000 ............ (re. $647,000) 25 Contractual services (51000) ... 1,190,000 .......... (re. $1,121,000) 26 Equipment (56000) ... 655,000 ......................... (re. $640,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses of tourism marketing. Notwithstanding any 29 inconsistent provision of law, all or a portion of this appropri- 30 ation may, subject to the approval of the director of the budget, be 31 transferred to the general fund, local assistance account, for a 32 local tourism promotion matching grants program pursuant to article 33 5-A of the economic development law. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2019-20 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (21417). 40 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 41 Contractual services (51000) ... 1,190,000 ............ (re. $656,000) 42 Equipment (56000) ... 655,000 ......................... (re. $614,000) 43 By chapter 50, section 1, of the laws of 2018: 44 For services and expenses of tourism marketing. Notwithstanding any 45 inconsistent provision of law, all or a portion of this appropri- 46 ation may, subject to the approval of the director of the budget, be 47 transferred to the general fund, local assistance account, for a104 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 local tourism promotion matching grants program pursuant to article 2 5-A of the economic development law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, and the IT Interchange and 5 Transfer Authority as defined in the 2018-19 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (21417). 9 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 10 Contractual services (51000) ... 1,190,000 ............ (re. $521,000) 11 Equipment (56000) ... 655,000 ......................... (re. $607,000) 12 By chapter 50, section 1, of the laws of 2017: 13 For services and expenses of tourism marketing. Notwithstanding any 14 inconsistent provision of law, all or a portion of this appropri- 15 ation may, subject to the approval of the director of the budget, be 16 transferred to the general fund, local assistance account, for a 17 local tourism promotion matching grants program pursuant to article 18 5-A of the economic development law. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2017-18 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (21417). 25 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 26 Equipment (56000) ... 655,000 ......................... (re. $137,000) 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses of tourism marketing. Notwithstanding any 29 inconsistent provision of law, all or a portion of this appropri- 30 ation may, subject to the approval of the director of the budget, be 31 transferred to the general fund, local assistance account, for a 32 local tourism promotion matching grants program pursuant to article 33 5-A of the economic development law. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2016-17 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (21417). 40 Supplies and materials (57000) ... 655,000 .............. (re. $9,000) 41 Contractual services (51000) ... 1,190,000 .............. (re. $4,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of tourism marketing. Notwithstanding any 44 inconsistent provision of law, all or a portion of this appropri- 45 ation may, subject to the approval of the director of the budget, be 46 transferred to the general fund, local assistance account, for a 47 local tourism promotion matching grants program pursuant to article 48 5-A of the economic development law.105 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2014-15 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (21417). 7 Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 8 By chapter 55, section 1, of the laws of 2008: 9 For services and expenses of an upstate business marketing program to 10 attract and return businesses pursuant to a plan submitted by the 11 commissioner of economic development and approved by the director of 12 the budget (21424). 13 Contractual services (51000) ... 1,750,000 ............ (re. $300,000)106 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 9,923,000 5 Special Revenue Funds - Federal .... 364,708,000 631,327,017 6 Special Revenue Funds - Other ...... 155,301,000 2,553,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 612,409,000 643,803,358 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam (21852). 19 Personal service--regular (50100) ................ 614,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,480,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,206,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation (21713).107 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Personal service (50000) ...................... 60,384,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 30,672,287 4 Indirect costs (58850) ........................ 16,673,176 5 -------------- 6 Total amount available ..................... 122,679,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (21856). 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation (21859). 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-108 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation (21734). 5 Personal service (50000) ....................... 2,719,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,381,524 8 Indirect costs (58850) ........................... 747,453 9 -------------- 10 Total amount available ....................... 8,101,000 11 -------------- 12 Program account subtotal ................. 132,393,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam 23 (21852). 24 Supplies and materials (57000) ..................... 3,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ..................... 949,000 27 -------------- 28 Program account subtotal ..................... 955,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 VESID Social Security Account - 22001 33 For expenses of contractual services for the 34 rehabilitation of social security disabil- 35 ity beneficiaries (21852). 36 Personal service--regular (50100) ................ 308,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ..................... 262,659 40 Fringe benefits (60000) .......................... 327,866 41 Indirect costs (58800) ............................ 59,475 42 -------------- 43 Program account subtotal ..................... 995,000 44 --------------109 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Tuition Reimbursement Fund 3 Tuition Reimbursement Account - 20451 4 For reimbursement of tuition payments made 5 by or on behalf of students at proprietary 6 institutions registered or licensed pursu- 7 ant to section 5001 of the education law, 8 including liabilities incurred prior to 9 April 1, 2021(21852). 10 Contractual services (51000) ..................... 200,000 11 Fringe benefits (60000) ........................ 1,309,000 12 -------------- 13 Program account subtotal ................... 1,509,000 14 -------------- 15 Special Revenue Funds - Other 16 Tuition Reimbursement Fund 17 Vocational School Supervision Account - 20452 18 For services and expenses for the super- 19 vision of institutions registered pursuant 20 to section 5001 of the education law, and 21 for services and expenses of supervisory 22 programs and payment of associated indi- 23 rect costs and general state charges 24 (21852). 25 Personal service--regular (50100) .............. 1,747,000 26 Holiday/overtime compensation (50300) .............. 8,000 27 Supplies and materials (57000) .................... 12,000 28 Travel (54000) .................................... 40,000 29 Contractual services (51000) ................... 1,165,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................ 1,121,000 32 Indirect costs (58800) ............................ 60,000 33 -------------- 34 Program account subtotal ................... 4,165,000 35 -------------- 36 Special Revenue Funds - Other 37 Vocational Rehabilitation Fund 38 Vocational Rehabilitation Account - 23051 39 For services and expenses of the special 40 workers' compensation program (21852). 41 Supplies and materials (57000) ..................... 2,000 42 Travel (54000) ..................................... 4,000110 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) .................................. 5,000 3 -------------- 4 Program account subtotal ..................... 157,000 5 -------------- 6 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to conser- 11 vation and preservation of library materi- 12 als and the talking book and braille 13 library (21711). 14 Personal service--regular (50100) ................ 388,000 15 Supplies and materials (57000) .................... 21,000 16 Travel (54000) ..................................... 2,000 17 Contractual services (51000) ..................... 278,000 18 Equipment (56000) .................................. 4,000 19 -------------- 20 Program account subtotal ..................... 693,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Operating Grants Account - 25456 25 For administration of federal grants pursu- 26 ant to various federal laws including 27 funds from the national endowment of 28 humanities, the institute of museum and 29 library services, the United States 30 geological survey, the United States 31 department of energy, and the United 32 States department of the interior. 33 Notwithstanding any inconsistent provision 34 of law, a portion of this appropriation 35 may be suballocated to other state depart- 36 ments and agencies or transferred to any 37 other federal fund, subject to the 38 approval of the director of the budget, as 39 needed to accomplish the intent of this 40 appropriation (21739). 41 Personal service (50000) ....................... 3,157,000 42 Nonpersonal service (57050) .................... 2,995,000 43 Fringe benefits (60090) ........................ 1,095,000 44 Indirect costs (58850) ........................... 511,000 45 --------------111 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Total amount available ....................... 7,758,000 2 -------------- 3 For the administration of federal grants 4 pursuant to various federal laws includ- 5 ing: the library services technology act 6 (LSTA). 7 Notwithstanding any inconsistent provision 8 of law, a portion of this appropriation 9 may be suballocated to other state depart- 10 ments and agencies, subject to the 11 approval of the director of the budget, as 12 needed to accomplish the intent of this 13 appropriation (21851). 14 Personal service (50000) ....................... 3,570,000 15 Nonpersonal service (57050) .................... 1,250,000 16 Fringe benefits (60090) ........................ 2,100,000 17 Indirect costs (58850) ........................... 700,000 18 -------------- 19 Total amount available ....................... 7,620,000 20 -------------- 21 Program account subtotal .................. 15,378,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Cultural Education Account - 22063 26 For services and expenses of the office of 27 cultural education, including but not 28 limited to the state museum, state 29 library, and state archives. Notwith- 30 standing any inconsistent provision of 31 law, a portion of this appropriation may 32 be suballocated to other state departments 33 and agencies, as needed to accomplish the 34 intent of this appropriation (21711). 35 Personal service--regular (50100) ............. 14,225,000 36 Temporary service (50200) ...................... 1,009,000 37 Holiday/overtime compensation (50300) ............ 303,000 38 Supplies and materials (57000) ................. 2,333,000 39 Travel (54000) ................................... 298,000 40 Contractual services (51000) ................... 4,319,000 41 Equipment (56000) .............................. 1,854,000 42 Fringe benefits (60000) ........................ 7,618,000 43 Indirect costs (58800) ........................... 674,000 44 -------------- 45 Program account subtotal .................. 32,633,000 46 --------------112 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Education Archives Account - 22077 4 For services and expenses of the state 5 archives (21711). 6 Supplies and materials (57000) ................... 171,000 7 Travel (54000) ..................................... 9,000 8 Contractual services (51000) ...................... 13,000 9 Equipment (56000) ................................. 64,000 10 -------------- 11 Program account subtotal ..................... 257,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Education Library Account - 21968 16 For services and expenses of the state 17 library (21711). 18 Supplies and materials (57000) .................... 66,000 19 Travel (54000) .................................... 28,000 20 Contractual services (51000) ..................... 600,000 21 Equipment (56000) ................................. 35,000 22 -------------- 23 Program account subtotal ..................... 729,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Education Museum Account - 21924 28 For services and expenses of the state muse- 29 um (21711). 30 Temporary service (50200) ........................ 660,000 31 Holiday/overtime compensation (50300) ............ 100,000 32 Supplies and materials (57000) ................... 245,000 33 Travel (54000) ................................... 109,000 34 Contractual services (51000) ................... 1,074,000 35 Equipment (56000) ................................ 738,000 36 Fringe benefits (60000) .......................... 372,000 37 Indirect costs (58800) ............................ 24,000 38 -------------- 39 Program account subtotal ................... 3,322,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Summer School of Arts Account - 21929113 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 For services and expenses of the summer 2 school of the arts. Notwithstanding any 3 inconsistent provision of law, a portion 4 of this appropriation may be suballocated 5 to other state departments and agencies, 6 as needed, to accomplish the intent of 7 this appropriation (21711). 8 Temporary service (50200) ........................ 160,000 9 Supplies and materials (57000) .................... 60,000 10 Travel (54000) .................................... 45,000 11 Contractual services (51000) ................... 1,181,500 12 Equipment (56000) ................................. 15,000 13 Fringe benefits (60000) ........................... 15,500 14 Indirect costs (58800) ............................. 4,000 15 -------------- 16 Program account subtotal ................... 1,481,000 17 -------------- 18 Special Revenue Funds - Other 19 NYS Archives Partnership Trust Fund 20 NYS Archives Partnership Trust Account - 20351 21 For services and expenses of the archives 22 partnership trust (21711). 23 Personal service--regular (50100) ................ 485,000 24 Supplies and materials (57000) .................... 13,000 25 Travel (54000) .................................... 22,000 26 Contractual services (51000) ..................... 151,000 27 Equipment (56000) ................................. 13,000 28 Fringe benefits (60000) .......................... 212,000 29 Indirect costs (58800) ............................ 25,000 30 -------------- 31 Program account subtotal ..................... 921,000 32 -------------- 33 Special Revenue Funds - Other 34 New York State Local Government Records Management 35 Improvement Fund 36 Local Government Records Management Account - 20501 37 For payment of necessary and reasonable 38 expenses incurred by the commissioner of 39 education in carrying out the advisory 40 services required in subdivision 1 of 41 section 57.23 of the arts and cultural 42 affairs law and to implement sections 43 57.21, 57.35 and 57.37 of the arts and 44 cultural affairs law (21845).114 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .............. 2,158,000 2 Temporary service (50200) ........................ 117,000 3 Supplies and materials (57000) .................... 49,000 4 Travel (54000) ................................... 169,000 5 Contractual services (51000) ..................... 425,000 6 Equipment (56000) ................................ 114,000 7 Fringe benefits (60000) ........................ 1,000,000 8 Indirect costs (58800) ........................... 127,000 9 -------------- 10 Program account subtotal ................... 4,159,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Archives Records Management Account - 55052 15 For services and expenses of archives 16 records management (21711). 17 Personal service--regular (50100) .............. 1,111,000 18 Temporary service (50200) ......................... 22,000 19 Supplies and materials (57000) .................... 40,000 20 Travel (54000) ..................................... 7,000 21 Contractual services (51000) ..................... 247,000 22 Equipment (56000) ................................ 101,000 23 Fringe benefits (60000) .......................... 543,000 24 Indirect costs (58800) ............................ 53,000 25 -------------- 26 Program account subtotal ................... 2,124,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Cultural Resource Survey Account - 55058 31 For services and expenses related to 32 cultural resource surveys (21711). 33 Personal service--regular (50100) .............. 1,190,000 34 Temporary service (50200) ...................... 1,170,000 35 Holiday/overtime compensation (50300) ............ 400,000 36 Supplies and materials (57000) ................... 139,000 37 Travel (54000) ................................... 454,000 38 Contractual services (51000) ................... 5,729,000 39 Equipment (56000) ................................ 139,000 40 Fringe benefits (60000) ........................ 1,219,000 41 Indirect costs (58800) ........................... 185,000 42 -------------- 43 Program account subtotal .................. 10,625,000 44 --------------115 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the office of 6 higher education and the professions 7 program, including up to $5,700,000 for 8 services and expenses related to tenured 9 teacher hearings pursuant to sections 10 3020-a and 3020-b of the education law 11 (21710). 12 Personal service--regular (50100) .............. 2,445,000 13 Temporary service (50200) ......................... 18,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 52,000 16 Travel (54000) ................................... 152,000 17 Contractual services (51000) ................... 5,441,000 18 Equipment (56000) ................................. 52,000 19 -------------- 20 Program account subtotal ................... 8,161,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Federal Department of Education Account - 25210 25 For administration of federal grants pursu- 26 ant to various federal laws including Carl 27 D. Perkins vocational and applied technol- 28 ogy education act (VTEA). 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation (21710). 36 Personal service (50000) ......................... 275,000 37 Nonpersonal service (57050) ....................... 50,000 38 Fringe benefits (60090) .......................... 120,000 39 Indirect costs (58850) ............................ 55,000 40 -------------- 41 Total amount available ......................... 500,000 42 -------------- 43 For administration of federal grants pursu- 44 ant to various federal laws including, but 45 not limited to: title II supporting effec-116 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 tive instruction. Provided further that, 2 notwithstanding any inconsistent provision 3 of law, the commissioner of education 4 shall provide to the director of the budg- 5 et, the chairperson of the senate finance 6 committee and the chairperson of the 7 assembly ways and means committee copies 8 of any spending plans and/or budgets 9 submitted to the federal government with 10 respect to the use of any funds appropri- 11 ated by the federal government including 12 state grants administered by the depart- 13 ment. 14 Notwithstanding any inconsistent provision 15 of law, a portion of this appropriation 16 may be suballocated to other state depart- 17 ments and agencies, subject to the 18 approval of the director of the budget, as 19 needed to accomplish the intent of this 20 appropriation (23419). 21 Personal service (50000) ......................... 731,000 22 Nonpersonal service (57050) ....................... 78,000 23 Fringe benefits (60090) .......................... 286,000 24 Indirect costs (58850) ........................... 176,000 25 -------------- 26 Total amount available ....................... 1,271,000 27 -------------- 28 Program account subtotal ................... 1,771,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Account - 25456 33 For administration of federal grants pursu- 34 ant to various federal laws including the 35 national community service act and the 36 transition to teaching program (21710). 37 Personal service (50000) ......................... 387,000 38 Nonpersonal service (57050) ...................... 549,000 39 Fringe benefits (60090) .......................... 156,000 40 Indirect costs (58850) ............................ 89,000 41 -------------- 42 Program account subtotal ................... 1,181,000 43 -------------- 44 Special Revenue Funds - Other 45 Dedicated Miscellaneous Special Revenue Account 46 Interstate Reciprocity for Post-secondary Distance 47 Education Account - 23800117 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 For services and expenses related to the 2 office of higher education and the 3 professions program (21710). 4 Personal service--regular (50100) ................ 435,000 5 Supplies and materials (57000) ..................... 5,000 6 Travel (54000) .................................... 21,500 7 Contractual services (51000) ..................... 444,500 8 Fringe benefits (60000) .......................... 278,000 9 Indirect costs (58800) ............................ 15,000 10 -------------- 11 Program account subtotal ................... 1,199,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Institutional Accreditation Account - 22235 16 For services and expenses of institutional 17 accreditation activities (21710). 18 Personal service--regular (50100) ................ 290,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 35,000 21 Contractual services (51000) ...................... 11,000 22 Fringe benefits (60000) .......................... 171,000 23 Indirect costs (58800) ............................ 53,000 24 -------------- 25 Program account subtotal ..................... 570,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Office of Professions Account - 22051 30 For services and expenses related to licen- 31 sure and disciplining programs for the 32 professions, and foreign and out-of-state 33 medical school evaluations (21710). 34 Personal service--regular (50100) ............. 22,570,000 35 Holiday/overtime compensation (50300) ............ 200,000 36 Supplies and materials (57000) ................... 700,000 37 Travel (54000) ................................... 300,000 38 Contractual services (51000) .................. 10,183,000 39 Equipment (56000) ................................ 100,000 40 Fringe benefits (60000) ....................... 14,541,000 41 Indirect costs (58800) ........................... 781,000 42 -------------- 43 Program account subtotal .................. 49,375,000 44 --------------118 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Certification Program Account - 21969 4 For services and expenses related to the 5 administration of the teacher certif- 6 ication program (21710). 7 Personal service--regular (50100) .............. 2,982,000 8 Temporary service (50200) ........................ 282,000 9 Holiday/overtime compensation (50300) ............ 140,000 10 Supplies and materials (57000) .................... 71,000 11 Travel (54000) .................................... 71,000 12 Contractual services (51000) ................... 1,949,000 13 Equipment (56000) ................................. 71,000 14 Fringe benefits (60000) ........................ 1,495,000 15 Indirect costs (58800) ........................... 204,000 16 -------------- 17 Program account subtotal ................... 7,265,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Teacher Education Accreditation Account - 22166 22 For services and expenses of teacher educa- 23 tion accreditation activities, pursuant to 24 section 212-c of the education law 25 (21710). 26 Personal service--regular (50100) ................. 50,000 27 Temporary service (50200) ......................... 22,000 28 Supplies and materials (57000) ..................... 2,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ...................... 73,000 31 Fringe benefits (60000) ........................... 26,000 32 Indirect costs (58800) ............................ 10,000 33 -------------- 34 Program account subtotal ..................... 223,000 35 -------------- 36 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 office of management services program 42 (21744).119 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .............. 6,161,000 2 Temporary service (50200) ........................ 114,000 3 Holiday/overtime compensation (50300) ............ 114,000 4 Supplies and materials (57000) ................... 187,000 5 Travel (54000) .................................... 95,000 6 Contractual services (51000) ................... 1,314,000 7 Equipment (56000) ................................ 656,000 8 -------------- 9 Program account subtotal ................... 8,641,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Grants Account - 20115 14 For services and expenses related to the 15 administration of funds paid to the educa- 16 tion department from private foundations, 17 corporations and individuals and from 18 public or private funds received as 19 payment in lieu of honorarium for services 20 rendered by employees which are related to 21 such employees' official duties or respon- 22 sibilities. Provided further that, 23 notwithstanding any inconsistent provision 24 of law, funds appropriated herein may be 25 transferred to any other combined expenda- 26 ble trust fund, subject to the approval of 27 the director of the budget, as needed to 28 accomplish the intent of this appropri- 29 ation (21744). 30 Personal service--regular (50100) ................ 284,000 31 Supplies and materials (57000) .................... 40,000 32 Travel (54000) ................................... 234,000 33 Contractual services (51000) ................... 1,663,000 34 Equipment (56000) ................................ 141,000 35 Fringe benefits (60000) .......................... 124,000 36 -------------- 37 Program account subtotal ................... 2,486,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Indirect Cost Recovery Account - 21978 42 For services and expenses related to the 43 administration of special revenue funds - 44 other and internal service funds and for 45 services provided to other state agencies, 46 governmental bodies and other entities 47 (21744).120 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ............. 11,465,000 2 Temporary service (50200) ........................ 224,000 3 Holiday/overtime compensation (50300) ............ 447,000 4 Supplies and materials (57000) ................. 1,070,000 5 Travel (54000) ................................... 123,000 6 Contractual services (51000) ................... 2,962,000 7 Equipment (56000) ................................ 491,000 8 Fringe benefits (60000) ........................ 6,237,000 9 -------------- 10 Program account subtotal................... 23,019,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Automation and Printing Chargeback Account - 55060 15 For services and expenses associated with 16 centralized electronic data processing and 17 printing (21744). 18 Personal service--regular (50100) ............. 10,056,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,505,000 21 Contractual services (51000) ................... 3,832,000 22 Equipment (56000) ................................ 348,000 23 Fringe benefits (60000) ........................ 4,998,000 24 -------------- 25 Program account subtotal .................. 20,914,000 26 -------------- 27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 28 PROGRAM .................................................. 251,171,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the office of 33 prekindergarten through grade twelve 34 education program, including but not 35 limited to accountability activities 36 including but not limited to the develop- 37 ment of a school performance management 38 system that will streamline school 39 district reporting and increase fiscal and 40 programmatic transparency and accountabil- 41 ity, provided further that expenditures 42 for accountability activities shall be 43 pursuant to a plan developed by the 44 commissioner of education and approved by 45 the director of the budget (21700).121 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ............. 14,345,000 2 Temporary service (50200) ...................... 2,129,000 3 Holiday/overtime compensation (50300) ............ 127,000 4 Supplies and materials (57000) .................... 83,000 5 Travel (54000) ................................... 113,000 6 Contractual services (51000) ................... 9,807,000 7 Equipment (56000) ................................ 207,000 8 -------------- 9 Total amount available ...................... 26,811,000 10 -------------- 11 For the purpose of carrying out the 12 provisions of subdivision 51-a of section 13 305 of the education law and in order to 14 create and print more forms of state 15 standardized assessments in order to elim- 16 inate stand-alone multiple choice field 17 tests and release a significant amount of 18 test questions pursuant to a plan prepared 19 by the commissioner of education and 20 approved by the director of the budget 21 (55915). 22 Contractual services (51000) ................... 8,400,000 23 -------------- 24 For services and expenses of the office of 25 family and community engagement (55928). 26 Contractual services (51000) ..................... 800,000 27 -------------- 28 For services and expenses of the state 29 office of religious and independent 30 schools (55929). 31 Contractual services (51000) ..................... 800,000 32 -------------- 33 For continued support of state monitors 34 appointed by the commissioner of education 35 (55931). 36 Contractual services (51000) ..................... 225,000 37 -------------- 38 Program account subtotal .................. 37,036,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Education Fund 42 Federal Department of Education Account - 25210122 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 grants for purposes under title I of the 4 elementary and secondary education act. 5 Provided further that, notwithstanding any 6 inconsistent provision of law, the commis- 7 sioner of education shall provide to the 8 director of the budget, the chairperson of 9 the senate finance committee and the 10 chairperson of the assembly ways and means 11 committee copies of any spending plans 12 and/or budgets submitted to the federal 13 government with respect to the use of any 14 funds appropriated by the federal govern- 15 ment including state grants administered 16 by the department. 17 Notwithstanding any inconsistent provision 18 of law, a portion of this appropriation 19 may be suballocated to other state depart- 20 ments and agencies, subject to the 21 approval of the director of the budget, as 22 needed to accomplish the intent of this 23 appropriation (23443). 24 Personal service (50000) ...................... 21,610,000 25 Nonpersonal service (57050) ................... 12,300,000 26 Fringe benefits (60090) ........................ 9,046,000 27 Indirect costs (58850) ......................... 4,944,000 28 -------------- 29 Total amount available ...................... 47,900,000 30 -------------- 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 supporting effective instruction pursuant 34 to title II of the elementary and second- 35 ary education act provided, however, that 36 a portion of the funds appropriated herein 37 shall be used to implement a plan to 38 improve educator effectiveness by (1) 39 requiring longer, more intensive and high 40 quality student-teaching experience in a 41 school setting as a prerequisite for 42 certification as a teacher and (2) creat- 43 ing standards for a teacher and principal 44 bar exam certification program that would 45 include a common set of professionally 46 rigorous assessments to ensure the best 47 prepared educators are entering the public 48 school system. Provided further that, 49 notwithstanding any inconsistent provision 50 of law, the commissioner of education123 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 shall provide to the director of the budg- 2 et, the chairperson of the senate finance 3 committee and the chairperson of the 4 assembly ways and means committee copies 5 of any spending plans and/or budgets 6 submitted to the federal government with 7 respect to the use of any funds appropri- 8 ated by the federal government including 9 state grants administered by the depart- 10 ment. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (23418). 18 Personal service (50000) ....................... 5,300,000 19 Nonpersonal service (57050) .................... 6,300,000 20 Fringe benefits (60090) ........................ 1,845,000 21 Indirect costs (58850) ......................... 1,225,000 22 -------------- 23 Total amount available ...................... 14,670,000 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 English language acquisition program 28 pursuant to title III of the elementary 29 and secondary education act. Provided 30 further that, notwithstanding any incon- 31 sistent provision of law, the commissioner 32 of education shall provide to the director 33 of the budget, the chairperson of the 34 senate finance committee and the chair- 35 person of the assembly ways and means 36 committee copies of any spending plans 37 and/or budgets submitted to the federal 38 government with respect to the use of any 39 funds appropriated by the federal govern- 40 ment including state grants administered 41 by the department. 42 Notwithstanding any inconsistent provision 43 of law, a portion of this appropriation 44 may be suballocated to other state depart- 45 ments and agencies, subject to the 46 approval of the director of the budget, as 47 needed to accomplish the intent of this 48 appropriation (23417).124 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Personal service (50000) ....................... 3,000,000 2 Nonpersonal service (57050) .................... 2,000,000 3 Fringe benefits (60090) ........................ 1,200,000 4 Indirect costs (58850) ........................... 800,000 5 -------------- 6 Total amount available ....................... 7,000,000 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 21st century community learning centers 11 and student support and academic enrich- 12 ment pursuant to title IV of the elementa- 13 ry and secondary education act. Provided 14 further that, notwithstanding any incon- 15 sistent provision of law, the commissioner 16 of education shall provide to the director 17 of the budget, the chairperson of the 18 senate finance committee and the chair- 19 person of the assembly ways and means 20 committee copies of any spending plans 21 and/or budgets submitted to the federal 22 government with respect to the use of any 23 funds appropriated by the federal govern- 24 ment including state grants administered 25 by the department. 26 Notwithstanding any inconsistent provision 27 of law, a portion of this appropriation 28 may be suballocated to other state depart- 29 ments and agencies, subject to the 30 approval of the director of the budget, as 31 needed to accomplish the intent of this 32 appropriation (23416). 33 Personal service (50000) ....................... 3,601,000 34 Nonpersonal service (57050) .................... 6,800,000 35 Fringe benefits (60090) ........................ 2,550,000 36 Indirect costs (58850) ......................... 1,014,000 37 -------------- 38 Total amount available ...................... 13,965,000 39 -------------- 40 For the administration of grants for specif- 41 ic programs including, but not limited to, 42 public charter schools pursuant to title 43 IV of the elementary and secondary educa- 44 tion act. Provided further that, notwith- 45 standing any inconsistent provision of 46 law, the commissioner of education shall 47 provide to the director of the budget, the 48 chairperson of the senate finance commit- 49 tee and the chairperson of the assembly125 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 ways and means committee copies of any 2 spending plans and/or budgets submitted to 3 the federal government with respect to the 4 use of any funds appropriated by the 5 federal government including state grants 6 administered by the department. 7 Notwithstanding any inconsistent provision 8 of law, a portion of this appropriation 9 may be suballocated to other state depart- 10 ments and agencies, subject to the 11 approval of the director of the budget, as 12 needed to accomplish the intent of this 13 appropriation (23415). 14 Personal service (50000) ....................... 1,500,000 15 Nonpersonal service (57050) .................... 1,870,000 16 Fringe benefits (60090) .......................... 510,000 17 Indirect costs (58850) ........................... 320,000 18 -------------- 19 Total amount available ....................... 4,200,000 20 -------------- 21 For the administration of grants for specif- 22 ic programs including, but not limited to, 23 improving academic achievement, pursuant 24 to title I of the elementary and secondary 25 education act, and the rural education 26 initiative pursuant to title V of the 27 elementary and secondary education act. 28 Provided further that, notwithstanding any 29 inconsistent provision of law, the commis- 30 sioner of education shall provide to the 31 director of the budget, the chairperson of 32 the senate finance committee and the 33 chairperson of the assembly ways and means 34 committee copies of any spending plans 35 and/or budgets submitted to the federal 36 government with respect to the use of any 37 funds appropriated by the federal govern- 38 ment including state grants administered 39 by the department. 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation (23414). 47 Personal service (50000) ....................... 7,000,000 48 Nonpersonal service (57050) ................... 13,500,000126 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Fringe benefits (60090) ........................ 3,500,000 2 Indirect costs (58850) ......................... 1,300,000 3 -------------- 4 Total amount available ...................... 25,300,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 homeless education pursuant to title VII 9 of the McKinney-Vento homeless assistance 10 act. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (23413). 18 Personal service (50000) ......................... 400,000 19 Nonpersonal service (57050) ...................... 600,000 20 Fringe benefits (60090) .......................... 250,000 21 Indirect costs (58850) ........................... 150,000 22 -------------- 23 Total amount available ....................... 1,400,000 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 the Carl D. Perkins vocational and applied 28 technology education act (VTEA). 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation (23477). 36 Personal service (50000) ....................... 5,000,000 37 Nonpersonal service (57050) .................... 4,000,000 38 Fringe benefits (60090) ........................ 2,000,000 39 Indirect costs (58850) ......................... 1,000,000 40 -------------- 41 Total amount available ...................... 12,000,000 42 -------------- 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation 46 may be suballocated to other state depart- 47 ments and agencies, subject to the127 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (21809). 4 Personal service (50000) ....................... 3,000,000 5 Nonpersonal service (57050) .................... 4,589,000 6 Fringe benefits (60090) ........................ 1,500,000 7 Indirect costs (58850) ........................... 750,000 8 -------------- 9 Total amount available ....................... 9,839,000 10 -------------- 11 For services and expenses for school age 12 children and preschool children pursuant 13 to the individuals with disabilities 14 education act of 1991. Notwithstanding any 15 inconsistent provision of law, a portion 16 of this appropriation may be suballocated 17 to other state departments and agencies, 18 as needed to accomplish the intent of this 19 appropriation (21737). 20 Personal service (50000) ...................... 20,502,000 21 Nonpersonal service (57050) ................... 17,211,000 22 Fringe benefits (60090) ....................... 10,940,000 23 Indirect costs (58850) ......................... 6,317,000 24 -------------- 25 Total amount available ...................... 54,970,000 26 -------------- 27 Program account subtotal ................. 191,244,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Health and Human Services Account - 25122 32 For the administration of federal grants for 33 health education including HIV/AIDS educa- 34 tion. Notwithstanding any inconsistent 35 provision of law, a portion of this appro- 36 priation, subject to the approval of the 37 director of the budget, may be suballo- 38 cated to other state departments and agen- 39 cies, as needed to accomplish the intent 40 of this appropriation (21742). 41 Personal service (50000) ......................... 500,000 42 Nonpersonal service (57050) ...................... 450,000 43 Fringe benefits (60090) .......................... 370,000 44 Indirect costs (58850) ........................... 200,000 45 --------------128 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Program account subtotal ................... 1,520,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal USDA-Food and Nutrition Services Account - 25026 6 For administration of programs funded 7 through the national school lunch act. 8 Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation, 10 subject to the approval of the director of 11 the budget, may be suballocated to other 12 state departments and agencies, as needed 13 to accomplish the intent of this appropri- 14 ation (21703). 15 Personal service (50000) ....................... 6,153,000 16 Nonpersonal service (57050) .................... 8,741,000 17 Fringe benefits (60090) ........................ 3,408,000 18 Indirect costs (58850) ......................... 2,919,000 19 -------------- 20 Program account subtotal .................. 21,221,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Miscellaneous United States Department of Education 25 Contracts Account - 22153 26 For services and expenses of miscellaneous 27 United States department of education 28 contracts (21700). 29 Contractual services (51000) ..................... 150,000 30 -------------- 31 Program account subtotal ..................... 150,000 32 -------------- 33 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Expendable Trust Account - 20151 38 For services and expenses in fulfillment of 39 donor bequests and gifts (21828). 40 Supplies and materials (57000) .................... 28,400 41 Travel (54000) ..................................... 1,000129 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Contractual services (51000) ...................... 18,600 2 Equipment (56000) .................................. 2,000 3 -------------- 4 Program account subtotal ...................... 50,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Batavia School for the Blind Account - 22032 9 For services and expenses related to the 10 operation of the school for the blind 11 (21828). 12 Personal service--regular (50100) .............. 5,349,000 13 Temporary service (50200) ........................ 576,000 14 Holiday/overtime compensation (50300) ............. 31,000 15 Supplies and materials (57000) ................... 571,000 16 Travel (54000) ..................................... 7,000 17 Contractual services (51000) ..................... 240,000 18 Equipment (56000) ................................. 17,000 19 Fringe benefits (60000) ........................ 3,068,784 20 Indirect costs (58800) ........................... 160,216 21 -------------- 22 Program account subtotal .................. 10,020,000 23 -------------- 24 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Expendable Trust Account - 20152 29 For services and expenses in fulfillment of 30 donor bequests and gifts (21829). 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) ..................................... 1,000 33 Contractual services (51000) ...................... 15,000 34 Equipment (56000) .................................. 3,000 35 -------------- 36 Program account subtotal ...................... 20,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Rome School for the Deaf Account - 22053 41 For services and expenses related to the 42 operation of the school for the deaf 43 (21829).130 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .............. 4,900,000 2 Temporary service (50200) ........................ 557,000 3 Holiday/overtime compensation (50300) ............. 25,000 4 Supplies and materials (57000) ................... 537,000 5 Travel (54000) ..................................... 8,000 6 Contractual services (51000) ..................... 583,000 7 Equipment (56000) ................................. 43,000 8 Fringe benefits (60000) ........................ 2,840,534 9 Indirect costs (58800) ........................... 147,466 10 -------------- 11 Program account subtotal ................... 9,641,000 12 --------------131 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Temporary service (50200) ... 53,000 ................... (re. $53,000) 8 Supplies and materials (57000) ... 33,000 .............. (re. $32,000) 9 Travel (54000) ... 5,000 ................................ (re. $5,000) 10 Contractual services (51000) ... 3,480,000 .......... (re. $3,300,000) 11 Equipment (56000) ... 21,000 ........................... (re. $21,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the administration of the high 14 school equivalency diploma exam. 15 Personal service--regular (50100) ... 614,000 .......... (re. $49,000) 16 Temporary service (50200) ... 53,000 ................... (re. $53,000) 17 Supplies and materials (57000) ... 33,000 .............. (re. $21,000) 18 Travel (54000) ... 5,000 ................................ (re. $4,600) 19 Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000) 20 Equipment (56000) ... 21,000 ........................... (re. $20,000) 21 By chapter 50, section 1, of the laws of 2018: 22 For services and expenses related to the administration of the high 23 school equivalency diploma exam. 24 Contractual services (51000) ... 3,480,000 ............ (re. $771,000) 25 Special Revenue Funds - Federal 26 Federal Education Fund 27 Federal Department of Education Account - 25210 28 By chapter 50, section 1, of the laws of 2020: 29 For the administration of grants for specific programs including, but 30 not limited to, vocational rehabilitation and supported employment. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (21713). 35 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 36 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 37 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 38 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 39 For the administration of grants for specific programs including, but 40 not limited to, independent living centers. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation (21856). 45 Personal service (50000) ... 300,000 .................. (re. $300,000) 46 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)132 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 2 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 3 For the administration of grants for specific programs including, but 4 not limited to, in service training. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation (21859). 9 Personal service (50000) ... 120,000 .................. (re. $120,000) 10 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 11 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 12 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 13 For the administration of grants for specific programs including, but 14 not limited to, the workforce investment act. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (21734). 19 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) 20 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) 21 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) 22 Indirect costs (58850) ... 747,453 .................... (re. $747,453) 23 By chapter 50, section 1, of the laws of 2019: 24 For the administration of grants for specific programs including, but 25 not limited to, vocational rehabilitation and supported employment. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation (21713). 30 Personal service (50000) ... 60,384,525 ............ (re. $15,070,000) 31 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,040,000) 32 Fringe benefits (60090) ... 30,672,287 .............. (re. $4,846,000) 33 Indirect costs (58850) ... 16,673,176 ............... (re. $9,133,000) 34 For the administration of grants for specific programs including, but 35 not limited to, independent living centers. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation (21856). 40 Personal service (50000) ... 300,000 .................. (re. $300,000) 41 Nonpersonal service (57050) ... 500,000 ............... (re. $309,000) 42 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 43 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 44 For the administration of grants for specific programs including, but 45 not limited to, in service training. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation (21859). 50 Personal service (50000) ... 120,000 .................. (re. $120,000) 51 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)133 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 2 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 3 For the administration of grants for specific programs including, but 4 not limited to, the workforce investment act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation (21734). 9 Personal service (50000) ... 2,719,000 .............. (re. $1,912,000) 10 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,019,000) 11 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,209,000) 12 Indirect costs (58850) ... 747,453 .................... (re. $727,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For the administration of grants for specific programs including, but 15 not limited to, vocational rehabilitation and supported employment. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation (21713). 20 Personal service (50000) ... 60,384,525 ............ (re. $13,882,000) 21 Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,019,000) 22 Fringe benefits (60090) ... 30,672,287 .............. (re. $1,825,000) 23 Indirect costs (58850) ... 16,673,176 ............... (re. $8,963,000) 24 For the administration of grants for specific programs including, but 25 not limited to, independent living centers. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation (21856). 30 Personal service (50000) ... 300,000 .................. (re. $100,000) 31 Nonpersonal service (57050) ... 500,000 ............... (re. $119,000) 32 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 33 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 34 For the administration of grants for specific programs including, but 35 not limited to, in service training. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation (21859). 40 Personal service (50000) ... 120,000 .................. (re. $120,000) 41 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 42 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 43 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 44 For the administration of grants for specific programs including, but 45 not limited to, the workforce investment act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation (21734). 50 Personal service (50000) ... 2,719,000 ................ (re. $464,000) 51 Nonpersonal service (57050) ... 3,253,023 ............. (re. $170,000)134 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,012,000) 2 Indirect costs (58850) ... 747,453 .................... (re. $708,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 VESID Social Security Account - 22001 6 By chapter 50, section 1, of the laws of 2020: 7 For expenses of contractual services for the rehabilitation of social 8 security disability beneficiaries (21852). 9 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 10 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 11 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 12 By chapter 50, section 1, of the laws of 2019: 13 For expenses of contractual services for the rehabilitation of social 14 security disability beneficiaries (21852). 15 Personal service--regular (50100) ... 308,000 ......... (re. $238,000) 16 Fringe benefits (60000) ... 327,866 ................... (re. $284,000) 17 Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For expenses of contractual services for the rehabilitation of social 20 security disability beneficiaries. 21 Personal service--regular (50100) ... 308,000 ......... (re. $165,000) 22 Fringe benefits (60000) ... 327,866 ................... (re. $237,000) 23 Indirect costs (58800) ... 59,475 ...................... (re. $55,000) 24 By chapter 50, section 1, of the laws of 2017: 25 For expenses of contractual services for the rehabilitation of social 26 security disability beneficiaries (21852). 27 Personal service--regular (50100) ... 308,000 ......... (re. $287,000) 28 Fringe benefits (60000) ... 327,866 ................... (re. $229,000) 29 Indirect costs (58800) ... 59,475 ...................... (re. $55,000) 30 CULTURAL EDUCATION PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Operating Grants Account - 25456 34 By chapter 50, section 1, of the laws of 2020: 35 For administration of federal grants pursuant to various federal laws 36 including funds from the national endowment of humanities, the 37 institute of museum and library services, the United States geologi- 38 cal survey, the United States department of energy, and the United 39 States department of the interior. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies or transferred to any other federal fund, subject to the 43 approval of the director of the budget, as needed to accomplish the 44 intent of this appropriation (21739).135 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Personal service (50000) ... 3,157,000 .............. (re. $3,088,000) 2 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,779,000) 3 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,055,000) 4 Indirect costs (58850) ... 511,000 .................... (re. $505,000) 5 For the administration of federal grants pursuant to various federal 6 laws including: the library services technology act (LSTA). 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (21851). 11 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 12 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,231,000) 13 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 14 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 15 By chapter 50, section 1, of the laws of 2019: 16 For administration of federal grants pursuant to various federal laws 17 including funds from the national endowment of humanities, the 18 institute of museum and library services, the United States geologi- 19 cal survey, the United States department of energy, and the United 20 States department of the interior. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies or transferred to any other federal fund, subject to the 24 approval of the director of the budget, as needed to accomplish the 25 intent of this appropriation (21739). 26 Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) 27 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 28 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) 29 Indirect costs (58850) ... 511,000 .................... (re. $507,000) 30 For the administration of federal grants pursuant to various federal 31 laws including: the library services technology act (LSTA). 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (21851). 36 Personal service (50000) ... 3,570,000 ................ (re. $705,000) 37 Nonpersonal service (57050) ... 1,250,000 ............. (re. $749,000) 38 Fringe benefits (60090) ... 2,100,000 ................. (re. $782,000) 39 Indirect costs (58850) ... 700,000 .................... (re. $585,000) 40 By chapter 50, section 1, of the laws of 2018: 41 For administration of federal grants pursuant to various federal laws 42 including funds from the national endowment of humanities, the 43 institute of museum and library services, the United States geologi- 44 cal survey, the United States department of energy, and the United 45 States department of the interior. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies or transferred to any other federal fund, subject to the 49 approval of the director of the budget, as needed to accomplish the 50 intent of this appropriation (21739).136 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) 2 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) 3 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 4 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 5 For the administration of federal grants pursuant to various federal 6 laws including: the library services technology act (LSTA). 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (21851). 11 Personal service (50000) ... 3,570,000 ................ (re. $830,000) 12 Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) 13 Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) 14 Indirect costs (58850) ... 700,000 .................... (re. $554,000) 15 By chapter 50, section 1, of the laws of 2017: 16 For administration of federal grants pursuant to various federal laws 17 including funds from the national endowment of humanities, the 18 institute of museum and library services, the United States geologi- 19 cal survey, the United States department of energy, and the United 20 States department of the interior. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies or transferred to any other federal fund, subject to the 24 approval of the director of the budget, as needed to accomplish the 25 intent of this appropriation (21739). 26 Personal service (50000) ... 3,157,000 .............. (re. $3,054,000) 27 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000) 28 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,033,000) 29 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 30 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses of the office of higher education and the 35 professions program, including up to $5,700,000 for services and 36 expenses related to tenured teacher hearings pursuant to sections 37 3020-a and 3020-b of the education law (21710). 38 Travel (54000) ... 152,000 .............................. (re. $2,000) 39 Contractual services (51000) ... 5,441,000 .......... (re. $4,201,000) 40 Special Revenue Funds - Federal 41 Federal Education Fund 42 Federal Department of Education Account - 25210 43 By chapter 50, section 1, of the laws of 2020: 44 For administration of federal grants pursuant to various federal laws 45 including Carl D. Perkins vocational and applied technology educa- 46 tion act (VTEA).137 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (21710). 5 Personal service (50000) ... 275,000 .................. (re. $126,000) 6 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 7 Fringe benefits (60090) ... 120,000 .................... (re. $45,000) 8 Indirect costs (58850) ... 55,000 ...................... (re. $19,000) 9 For administration of federal grants pursuant to various federal laws 10 including, but not limited to: title II supporting effective 11 instruction. Provided further that, notwithstanding any inconsistent 12 provision of law, the commissioner of education shall provide to the 13 director of the budget, the chairperson of the senate finance 14 committee and the chairperson of the assembly ways and means commit- 15 tee copies of any spending plans and/or budgets submitted to the 16 federal government with respect to the use of any funds appropriated 17 by the federal government including state grants administered by the 18 department. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23419). 23 Personal service (50000) ... 731,000 .................. (re. $731,000) 24 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 25 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 26 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For administration of federal grants pursuant to various federal laws 29 including Carl D. Perkins vocational and applied technology educa- 30 tion act (VTEA). 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (21710). 35 Personal service (50000) ... 275,000 .................... (re. $1,000) 36 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 37 Fringe benefits (60090) ... 120,000 .................... (re. $17,000) 38 Indirect costs (58850) ... 55,000 ....................... (re. $3,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Account - 25456 42 By chapter 50, section 1, of the laws of 2020: 43 For administration of federal grants pursuant to various federal laws 44 including the national community service act and the transition to 45 teaching program (21710). 46 Personal service (50000) ... 387,000 .................. (re. $387,000) 47 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 48 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 49 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)138 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 OFFICE OF MANAGEMENT SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Indirect Cost Recovery Account - 21978 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the administration of special 7 revenue funds - other and internal service funds and for services 8 provided to other state agencies, governmental bodies and other 9 entities (21744). 10 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 11 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2020: 15 For the purpose of carrying out the provisions of subdivision 51-a of 16 section 305 of the education law and in order to create and print 17 more forms of state standardized assessments in order to eliminate 18 stand-alone multiple choice field tests and release a significant 19 amount of test questions pursuant to a plan prepared by the commis- 20 sioner of education and approved by the director of the budget 21 (55915). 22 Contractual services (51000) ... 8,400,000 .......... (re. $8,383,000) 23 For services and expenses of the Office of Family and Community 24 Engagement ... 800,000 ............................... (re. $30,000) 25 For services and expenses of the state office of religious and inde- 26 pendent schools (55929) ... 800,000 ................. (re. $198,000) 27 For continued support of state monitors appointed by the commissioner 28 of education (55931) ... 225,000 .................... (re. $225,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses of the state office of religious and inde- 31 pendent schools (55929) ... 800,000 ................... (re. $1,000) 32 For continued support of state monitors appointed by the commissioner 33 of education (55931) ... 225,000 .................... (re. $225,000) 34 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 35 section 1, of the laws of 2020: 36 For services and expenses to support the development and implementa- 37 tion of the translation of grades 3-8 English language arts and math 38 state assessments and the regents examinations (23315). 39 Personal service--regular (50100) ... 16,000 ........... (re. $16,000) 40 Contractual services (51000) ... 984,000 .............. (re. $852,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses of the office of family and community 43 engagement ... 800,000 ................................ (re. $3,000)139 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses of the state office of religious and inde- 2 pendent schools ... 800,000 ......................... (re. $342,000) 3 For continued support of state monitors appointed by the commissioner 4 of education ... 225,000 ............................ (re. $225,000) 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses of the office of family and community 7 engagement ... 800,000 .............................. (re. $148,000) 8 For services and expenses of the state office of religious and inde- 9 pendent schools ... 800,000 ......................... (re. $195,000) 10 For continued support of state monitors appointed by the commissioner 11 of education ... 225,000 ............................. (re. $89,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses of the my brother's keeper initiative and 14 the Office of Family and Community Engagement. A portion of this 15 appropriation may be transferred to the general fund local assist- 16 ance account prekindergarten through grade twelve education program 17 for these purposes (55928) ... 2,000,000 ............ (re. $521,000) 18 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 19 section 1, of the laws of 2018: 20 For service and expenses of professional development for teachers and 21 principals to help improve the quality of instruction across the 22 state (55930) ... 833,000 ........................... (re. $146,000) 23 Travel ... 167,000 ..................................... (re. $85,000) 24 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 25 section 1, of the laws of 2018: 26 For additional services and expenses related to implementing section 27 3012-d of the education law, pursuant to a plan approved by the 28 director of the budget. Funds appropriated herein may be used to 29 acquire the services of experts including educators, testing 30 experts, psychometricians and economists to support the design of 31 additional state measures, the development of growth models and all 32 other aspects of the teacher and principal evaluation system (55901) 33 ... 256,000 .......................................... (re. $30,000) 34 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 35 Travel (54000) ... 52,000 .............................. (re. $45,000) 36 Contractual services (51000) ... 574,000 .............. (re. $258,000) 37 Supplies and materials (57000) ... 29,000 .............. (re. $19,000) 38 Special Revenue Funds - Federal 39 Federal Education Fund 40 Federal Department of Education Account - 25210 41 By chapter 50, section 1, of the laws of 2020: 42 For the administration of grants for specific programs including, but 43 not limited to, grants for purposes under title I of the elementary 44 and secondary education act. Provided further that, notwithstanding 45 any inconsistent provision of law, the commissioner of education 46 shall provide to the director of the budget, the chairperson of the140 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 senate finance committee and the chairperson of the assembly ways 2 and means committee copies of any spending plans and/or budgets 3 submitted to the federal government with respect to the use of any 4 funds appropriated by the federal government including state grants 5 administered by the department. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation (23443). 10 Personal service (50000) ... 21,610,000 ............ (re. $16,344,000) 11 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,926,000) 12 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,042,000) 13 Indirect costs (58850) ... 4,944,000 ................ (re. $4,512,000) 14 For the administration of grants for specific programs including, but 15 not limited to, supporting effective instruction pursuant to title 16 II of the elementary and secondary education act provided, however, 17 that a portion of the funds appropriated herein shall be used to 18 implement a plan to improve educator effectiveness by (1) requiring 19 longer, more intensive and high quality student-teaching experience 20 in a school setting as a prerequisite for certification as a teacher 21 and (2) creating standards for a teacher and principal bar exam 22 certification program that would include a common set of profes- 23 sionally rigorous assessments to ensure the best prepared educators 24 are entering the public school system. Provided further that, 25 notwithstanding any inconsistent provision of law, the commissioner 26 of education shall provide to the director of the budget, the chair- 27 person of the senate finance committee and the chairperson of the 28 assembly ways and means committee copies of any spending plans 29 and/or budgets submitted to the federal government with respect to 30 the use of any funds appropriated by the federal government includ- 31 ing state grants administered by the department. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23418). 36 Personal service (50000) ... 5,300,000 .............. (re. $4,754,000) 37 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,286,000) 38 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,429,000) 39 Indirect costs (58850) ... 1,225,000 ................ (re. $1,190,000) 40 For the administration of grants for specific programs including, but 41 not limited to, English language acquisition program pursuant to 42 title III of the elementary and secondary education act. Provided 43 further that, notwithstanding any inconsistent provision of law, the 44 commissioner of education shall provide to the director of the budg- 45 et, the chairperson of the senate finance committee and the chair- 46 person of the assembly ways and means committee copies of any spend- 47 ing plans and/or budgets submitted to the federal government with 48 respect to the use of any funds appropriated by the federal govern- 49 ment including state grants administered by the department. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and141 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23417). 3 Personal service (50000) ... 3,000,000 .............. (re. $2,652,000) 4 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,995,000) 5 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,017,000) 6 Indirect costs (58850) ... 800,000 .................... (re. $778,000) 7 For the administration of grants for specific programs including, but 8 not limited to, 21st century community learning centers and student 9 support and academic enrichment pursuant to title IV of the elemen- 10 tary and secondary education act. Provided further that, notwith- 11 standing any inconsistent provision of law, the commissioner of 12 education shall provide to the director of the budget, the chair- 13 person of the senate finance committee and the chairperson of the 14 assembly ways and means committee copies of any spending plans 15 and/or budgets submitted to the federal government with respect to 16 the use of any funds appropriated by the federal government includ- 17 ing state grants administered by the department. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation (23416). 22 Personal service (50000) ... 3,601,000 .............. (re. $3,320,000) 23 Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000) 24 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,387,000) 25 Indirect costs (58850) ... 1,014,000 .................. (re. $993,000) 26 For the administration of grants for specific programs including, but 27 not limited to, public charter schools pursuant to title IV of the 28 elementary and secondary education act. Provided further that, 29 notwithstanding any inconsistent provision of law, the commissioner 30 of education shall provide to the director of the budget, the chair- 31 person of the senate finance committee and the chairperson of the 32 assembly ways and means committee copies of any spending plans 33 and/or budgets submitted to the federal government with respect to 34 the use of any funds appropriated by the federal government includ- 35 ing state grants administered by the department. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation (23415). 40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 41 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 42 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 43 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 44 For the administration of grants for specific programs including, but 45 not limited to, improving academic achievement, pursuant to title I 46 of the elementary and secondary education act, and the rural educa- 47 tion initiative pursuant to title V of the elementary and secondary 48 education act. Provided further that, notwithstanding any inconsist- 49 ent provision of law, the commissioner of education shall provide to 50 the director of the budget, the chairperson of the senate finance 51 committee and the chairperson of the assembly ways and means commit- 52 tee copies of any spending plans and/or budgets submitted to the142 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 federal government with respect to the use of any funds appropriated 2 by the federal government including state grants administered by the 3 department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23414). 8 Personal service (50000) ... 7,000,000 .............. (re. $6,567,000) 9 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,497,000) 10 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,329,000) 11 Indirect costs (58850) ... 1,300,000 ................ (re. $1,278,000) 12 For the administration of grants for specific programs including, but 13 not limited to, homeless education pursuant to title VII of the 14 McKinney-Vento homeless assistance act. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23413). 19 Personal service (50000) ... 400,000 .................. (re. $376,000) 20 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 21 Fringe benefits (60090) ... 250,000 ................... (re. $238,000) 22 Indirect costs (58850) ... 150,000 .................... (re. $148,000) 23 For the administration of grants for specific programs including, but 24 not limited to, the Carl D. Perkins vocational and applied technolo- 25 gy education act (VTEA). 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation (23477). 30 Personal service (50000) ... 5,000,000 .............. (re. $4,759,000) 31 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 32 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,884,000) 33 Indirect costs (58850) ... 1,000,000 .................. (re. $984,000) 34 For the administration of various grants. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (21809). 39 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 40 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 41 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 42 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 43 For services and expenses for school age children and preschool chil- 44 dren pursuant to the individuals with disabilities education act of 45 1991. Notwithstanding any inconsistent provision of law, a portion 46 of this appropriation may be suballocated to other state departments 47 and agencies, as needed to accomplish the intent of this appropri- 48 ation (21737). 49 Personal service (50000) ... 20,502,000 ............ (re. $16,925,000) 50 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,156,000) 51 Fringe benefits (60090) ... 10,940,000 .............. (re. $8,599,000) 52 Indirect costs (58850) ... 6,317,000 ................ (re. $5,600,000)143 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2019: 2 For the administration of grants for specific programs including, but 3 not limited to, grants for purposes under title I of the elementary 4 and secondary education act. Provided further that, notwithstanding 5 any inconsistent provision of law, the commissioner of education 6 shall provide to the director of the budget, the chairperson of the 7 senate finance committee and the chairperson of the assembly ways 8 and means committee copies of any spending plans and/or budgets 9 submitted to the federal government with respect to the use of any 10 funds appropriated by the federal government including state grants 11 administered by the department. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation (23443). 16 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) 17 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,359,000) 18 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) 19 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 20 For the administration of grants for specific programs including, but 21 not limited to, supporting effective instruction pursuant to title 22 II of the elementary and secondary education act provided, however, 23 that a portion of the funds appropriated herein shall be used to 24 implement a plan to improve educator effectiveness by (1) requiring 25 longer, more intensive and high quality student-teaching experience 26 in a school setting as a prerequisite for certification as a teacher 27 and (2) creating standards for a teacher and principal bar exam 28 certification program that would include a common set of profes- 29 sionally rigorous assessments to ensure the best prepared educators 30 are entering the public school system. Provided further that, 31 notwithstanding any inconsistent provision of law, the commissioner 32 of education shall provide to the director of the budget, the chair- 33 person of the senate finance committee and the chairperson of the 34 assembly ways and means committee copies of any spending plans 35 and/or budgets submitted to the federal government with respect to 36 the use of any funds appropriated by the federal government includ- 37 ing state grants administered by the department. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (23418). 42 Personal service (50000) ... 5,300,000 .............. (re. $2,872,000) 43 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,486,000) 44 Fringe benefits (60090) ... 1,845,000 ................. (re. $550,000) 45 Indirect costs (58850) ... 1,225,000 ................ (re. $1,071,000) 46 For the administration of grants for specific programs including, but 47 not limited to, English language acquisition program pursuant to 48 title III of the elementary and secondary education act. Provided 49 further that, notwithstanding any inconsistent provision of law, the 50 commissioner of education shall provide to the director of the budg- 51 et, the chairperson of the senate finance committee and the chair- 52 person of the assembly ways and means committee copies of any spend-144 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ing plans and/or budgets submitted to the federal government with 2 respect to the use of any funds appropriated by the federal govern- 3 ment including state grants administered by the department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23417). 8 Personal service (50000) ... 3,000,000 .............. (re. $1,833,000) 9 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,573,000) 10 Fringe benefits (60090) ... 1,200,000 ................. (re. $467,000) 11 Indirect costs (58850) ... 800,000 .................... (re. $726,000) 12 For the administration of grants for specific programs including, but 13 not limited to, 21st century community learning centers and student 14 support and academic enrichment pursuant to title IV of the elemen- 15 tary and secondary education act. Provided further that, notwith- 16 standing any inconsistent provision of law, the commissioner of 17 education shall provide to the director of the budget, the chair- 18 person of the senate finance committee and the chairperson of the 19 assembly ways and means committee copies of any spending plans 20 and/or budgets submitted to the federal government with respect to 21 the use of any funds appropriated by the federal government includ- 22 ing state grants administered by the department. 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation (23416). 27 Personal service (50000) ... 3,500,000 .............. (re. $2,720,000) 28 Nonpersonal service (57050) ... 6,700,000 ........... (re. $2,887,000) 29 Fringe benefits (60090) ... 2,500,000 ............... (re. $2,060,000) 30 Indirect costs (58850) ... 1,000,000 .................. (re. $955,000) 31 For the administration of grants for specific programs including, but 32 not limited to, public charter schools pursuant to title IV of the 33 elementary and secondary education act. Provided further that, 34 notwithstanding any inconsistent provision of law, the commissioner 35 of education shall provide to the director of the budget, the chair- 36 person of the senate finance committee and the chairperson of the 37 assembly ways and means committee copies of any spending plans 38 and/or budgets submitted to the federal government with respect to 39 the use of any funds appropriated by the federal government includ- 40 ing state grants administered by the department. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation (23415). 45 Personal service (50000) ... 1,500,000 ................ (re. $640,000) 46 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,791,000) 47 Fringe benefits (60090) ... 510,000 .................... (re. $14,000) 48 Indirect costs (58850) ... 320,000 .................... (re. $266,000) 49 For the administration of grants for specific programs including, but 50 not limited to, improving academic achievement, pursuant to title I 51 of the elementary and secondary education act, and the rural educa- 52 tion initiative pursuant to title V of the elementary and secondary145 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 education act. Provided further that, notwithstanding any inconsist- 2 ent provision of law, the commissioner of education shall provide to 3 the director of the budget, the chairperson of the senate finance 4 committee and the chairperson of the assembly ways and means commit- 5 tee copies of any spending plans and/or budgets submitted to the 6 federal government with respect to the use of any funds appropriated 7 by the federal government including state grants administered by the 8 department. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23414). 13 Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) 14 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,416,000) 15 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) 16 Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) 17 For the administration of grants for specific programs including, but 18 not limited to, homeless education pursuant to title VII of the 19 McKinney-Vento homeless assistance act. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (23413). 24 Personal service (50000) ... 400,000 .................. (re. $248,000) 25 Nonpersonal service (57050) ... 600,000 ............... (re. $542,000) 26 Fringe benefits (60090) ... 250,000 ................... (re. $133,000) 27 Indirect costs (58850) ... 150,000 .................... (re. $138,000) 28 For the administration of grants for specific programs including, but 29 not limited to, the Carl D. Perkins vocational and applied technolo- 30 gy education act (VTEA). 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (23477). 35 Personal service (50000) ... 5,000,000 .............. (re. $4,006,000) 36 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,425,000) 37 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,410,000) 38 Indirect costs (58850) ... 1,000,000 .................. (re. $938,000) 39 For services and expenses for school age children and preschool chil- 40 dren pursuant to the individuals with disabilities education act of 41 1991. Notwithstanding any inconsistent provision of law, a portion 42 of this appropriation may be suballocated to other state departments 43 and agencies, as needed to accomplish the intent of this appropri- 44 ation (21737). 45 Personal service (50000) ... 20,502,000 ............. (re. $1,110,000) 46 Nonpersonal service (57050) ... 17,211,000 .......... (re. $7,187,000) 47 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) 48 Indirect costs (58850) ... 6,317,000 ................ (re. $2,146,000) 49 By chapter 50, section 1, of the laws of 2018: 50 For the administration of grants for specific programs including, but 51 not limited to, grants for purposes under title I of the elementary146 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 and secondary education act. Provided further that, notwithstanding 2 any inconsistent provision of law, the commissioner of education 3 shall provide to the director of the budget, the chairperson of the 4 senate finance committee and the chairperson of the assembly ways 5 and means committee copies of any spending plans and/or budgets 6 submitted to the federal government with respect to the use of any 7 funds appropriated by the federal government including state grants 8 administered by the department. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23443). 13 Personal service (50000) ... 21,610,000 ............ (re. $10,613,000) 14 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,927,000) 15 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) 16 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) 17 For the administration of grants for specific programs including, but 18 not limited to, supporting effective instruction pursuant to title 19 II of the elementary and secondary education act provided, however, 20 that a portion of the funds appropriated herein shall be used to 21 implement a plan to improve educator effectiveness by (1) requiring 22 longer, more intensive and high quality student-teaching experience 23 in a school setting as a prerequisite for certification as a teacher 24 and (2) creating standards for a teacher and principal bar exam 25 certification program that would include a common set of profes- 26 sionally rigorous assessments to ensure the best prepared educators 27 are entering the public school system. Provided further that, 28 notwithstanding any inconsistent provision of law, the commissioner 29 of education shall provide to the director of the budget, the chair- 30 person of the senate finance committee and the chairperson of the 31 assembly ways and means committee copies of any spending plans 32 and/or budgets submitted to the federal government with respect to 33 the use of any funds appropriated by the federal government includ- 34 ing state grants administered by the department. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (23418). 39 Personal service (50000) ... 5,300,000 .............. (re. $2,960,000) 40 Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,179,000) 41 Fringe benefits (60090) ... 1,845,000 ................... (re. $4,000) 42 Indirect costs (58850) ... 1,225,000 ................ (re. $1,041,000) 43 For the administration of grants for specific programs including, but 44 not limited to, English language acquisition program pursuant to 45 title III of the elementary and secondary education act. Provided 46 further that, notwithstanding any inconsistent provision of law, the 47 commissioner of education shall provide to the director of the budg- 48 et, the chairperson of the senate finance committee and the chair- 49 person of the assembly ways and means committee copies of any spend- 50 ing plans and/or budgets submitted to the federal government with 51 respect to the use of any funds appropriated by the federal govern- 52 ment including state grants administered by the department.147 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23417). 5 Personal service (50000) ... 3,000,000 .............. (re. $2,703,000) 6 Nonpersonal service (57050) ... 2,000,000 ............. (re. $173,000) 7 Fringe benefits (60090) ... 1,200,000 ................. (re. $702,000) 8 Indirect costs (58850) ... 800,000 .................... (re. $729,000) 9 For the administration of grants for specific programs including, but 10 not limited to, 21st century community learning centers and student 11 support and academic enrichment pursuant to title IV of the elemen- 12 tary and secondary education act. Provided further that, notwith- 13 standing any inconsistent provision of law, the commissioner of 14 education shall provide to the director of the budget, the chair- 15 person of the senate finance committee and the chairperson of the 16 assembly ways and means committee copies of any spending plans 17 and/or budgets submitted to the federal government with respect to 18 the use of any funds appropriated by the federal government includ- 19 ing state grants administered by the department. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (23416). 24 Personal service (50000) ... 4,000,000 .............. (re. $3,628,000) 25 Nonpersonal service (57050) ... 4,100,000 ............. (re. $321,000) 26 Fringe benefits (60090) ... 2,200,000 ............... (re. $1,315,000) 27 Indirect costs (58850) ... 850,000 .................... (re. $836,000) 28 For the administration of grants for specific programs including, but 29 not limited to, improving academic achievement, pursuant to title I 30 of the elementary and secondary education act, and the rural educa- 31 tion initiative pursuant to title V of the elementary and secondary 32 education act. Provided further that, notwithstanding any inconsist- 33 ent provision of law, the commissioner of education shall provide to 34 the director of the budget, the chairperson of the senate finance 35 committee and the chairperson of the assembly ways and means commit- 36 tee copies of any spending plans and/or budgets submitted to the 37 federal government with respect to the use of any funds appropriated 38 by the federal government including state grants administered by the 39 department. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation (23414). 44 Personal service (50000) ... 7,000,000 .............. (re. $5,509,000) 45 Nonpersonal service (57050) ... 13,500,000 .......... (re. $1,527,000) 46 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,572,000) 47 Indirect costs (58850) ... 1,300,000 ................ (re. $1,222,000) 48 For the administration of grants for specific programs including, but 49 not limited to, homeless education pursuant to title VII of the 50 McKinney-Vento homeless assistance act. 51 Notwithstanding any inconsistent provision of law, a portion of this 52 appropriation may be suballocated to other state departments and148 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23413). 3 Personal service (50000) ... 400,000 .................. (re. $120,000) 4 Nonpersonal service (57050) ... 600,000 ............... (re. $448,000) 5 Fringe benefits (60090) ... 250,000 .................... (re. $91,000) 6 Indirect costs (58850) ... 150,000 .................... (re. $133,000) 7 For the administration of grants for specific programs including, but 8 not limited to, the Carl D. Perkins vocational and applied technolo- 9 gy education act (VTEA). 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation (23477). 14 Personal service (50000) ... 5,000,000 .............. (re. $4,007,000) 15 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,376,000) 16 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,410,000) 17 Indirect costs (58850) ... 1,000,000 .................. (re. $939,000) 18 For services and expenses for school age children and preschool chil- 19 dren pursuant to the individuals with disabilities education act of 20 1991. Notwithstanding any inconsistent provision of law, a portion 21 of this appropriation may be suballocated to other state departments 22 and agencies, as needed to accomplish the intent of this appropri- 23 ation (21737). 24 Personal service (50000) ... 20,502,000 ............... (re. $356,000) 25 Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,488,000) 26 Fringe benefits (60090) ... 10,940,000 .............. (re. $1,278,000) 27 Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000) 28 By chapter 50, section 1, of the laws of 2017: 29 For the administration of various grants. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (21809). 34 Personal service (50000) ... 3,000,000 ................. (re. $40,000) 35 Nonpersonal service (57050) ... 4,589,000 ............. (re. $579,000) 36 Fringe benefits (60090) ... 1,500,000 ................... (re. $5,000) 37 Indirect costs (58850) ... 750,000 ...................... (re. $3,000) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Health and Human Services Account - 25122 41 By chapter 50, section 1, of the laws of 2020: 42 For the administration of federal grants for health education includ- 43 ing HIV/AIDS education. Notwithstanding any inconsistent provision 44 of law, a portion of this appropriation, subject to the approval of 45 the director of the budget, may be suballocated to other state 46 departments and agencies, as needed to accomplish the intent of this 47 appropriation (21742). 48 Personal service (50000) ... 500,000 .................. (re. $500,000) 49 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)149 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 2 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 3 By chapter 50, section 1, of the laws of 2019: 4 For the administration of federal grants for health education includ- 5 ing HIV/AIDS education. Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation, subject to the approval of 7 the director of the budget, may be suballocated to other state 8 departments and agencies, as needed to accomplish the intent of this 9 appropriation (21742). 10 Personal service (50000) ... 500,000 .................. (re. $356,000) 11 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 12 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 13 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 14 By chapter 50, section 1, of the laws of 2018: 15 For the administration of federal grants for health education includ- 16 ing HIV/AIDS education. Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation, subject to the approval of 18 the director of the budget, may be suballocated to other state 19 departments and agencies, as needed to accomplish the intent of this 20 appropriation (21742). 21 Personal service (50000) ... 500,000 .................. (re. $400,000) 22 Nonpersonal service (57050) ... 450,000 ............... (re. $440,000) 23 Fringe benefits (60090) ... 370,000 ................... (re. $338,000) 24 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Federal USDA-Food and Nutrition Services Account - 25026 28 By chapter 50, section 1, of the laws of 2020: 29 For administration of programs funded through the national school 30 lunch act. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation, subject to the approval of the director of the budg- 33 et, may be suballocated to other state departments and agencies, as 34 needed to accomplish the intent of this appropriation (21703). 35 Personal service (50000) ... 5,974,000 .............. (re. $5,974,000) 36 Nonpersonal service (57050) ... 8,486,000 ........... (re. $8,486,000) 37 Fringe benefits (60090) ... 3,308,000 ............... (re. $3,308,000) 38 Indirect costs (58850) ... 2,834,000 ................ (re. $2,834,000) 39 By chapter 50, section 1, of the laws of 2019: 40 For administration of programs funded through the national school 41 lunch act. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation, subject to the approval of the director of the budg- 44 et, may be suballocated to other state departments and agencies, as 45 needed to accomplish the intent of this appropriation (21703). 46 Personal service (50000) ... 5,800,000 .............. (re. $1,886,000) 47 Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,809,000)150 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 3,211,000 ................. (re. $994,000) 2 Indirect costs (58850) ... 2,751,000 ................ (re. $2,089,000) 3 By chapter 50, section 1, of the laws of 2018: 4 For administration of programs funded through the national school 5 lunch act. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation, subject to the approval of the director of the budg- 8 et, may be suballocated to other state departments and agencies, as 9 needed to accomplish the intent of this appropriation (21703). 10 Personal service (50000) ... 5,768,000 .............. (re. $1,745,000) 11 Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,272,000) 12 Fringe benefits (60090) ... 3,193,000 ................. (re. $950,000) 13 Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000)151 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 16,896,000 4,356,000 4 Special Revenue Funds - Federal .... 0 39,737,000 5 Special Revenue Funds - Other ...... 0 4,132,000 6 ---------------- ---------------- 7 All Funds ........................ 16,896,000 48,225,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (23514). 29 Personal service--regular (50100) .............. 1,089,000 30 Contractual services (51000) ..................... 421,000 31 -------------- 32 Total amount available ....................... 1,510,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2021-22 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are152 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS 2021-22 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 1,046,000 5 Contractual services (51000) ..................... 404,000 6 -------------- 7 Total amount available ....................... 1,450,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement (23516). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 PUBLIC CAMPAIGN FINANCE BOARD ................................ 7,337,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 public campaign finance board program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2021-22 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) .............. 4,125,000 31 Temporary service (50200) ......................... 40,000 32 Holiday/overtime compensation (50300) .............. 4,000 33 Supplies and materials (57000) ................... 145,000 34 Travel (54000) .................................... 29,000 35 Contractual services (51000) ................... 2,819,000 36 Equipment (56000) ................................ 175,000 37 -------------- 38 REGULATION OF ELECTIONS PROGRAM .............................. 5,599,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050153 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS 2021-22 1 For services and expenses related to the 2 regulation of elections program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2021-22 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (23504). 13 Personal service--regular (50100) .............. 3,976,000 14 Temporary service (50200) ......................... 45,000 15 Holiday/overtime compensation (50300) .............. 4,000 16 Supplies and materials (57000) ................... 128,000 17 Travel (54000) .................................... 26,000 18 Contractual services (51000) ................... 1,343,000 19 Equipment (56000) ................................. 77,000 20 --------------154 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2020: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement (23516). 7 Contractual services (51000) ... 1,000,000 ............ (re. $389,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For the purchase of software and/or the development of technology 10 related to compliance and enforcement (23516). 11 Contractual services (51000) ... 1,000,000 ............. (re. $38,000) 12 REGULATION OF ELECTIONS PROGRAM 13 General Fund 14 State Purposes Account - 10050 15 The appropriation made by chapter 50, section 1, of the laws of 2018, as 16 amended by chapter 50, section 1, of the laws of 2019, is hereby 17 amended and reappropriated to read: 18 For services and expenses related to campaign finance compliance 19 training and [compilance] compliance reviews, national voter regis- 20 tration act training and compliance reviews, election technology 21 systems operations and securing election systems infrastructure and 22 operations from cyber-related threats including, but not limited to 23 the creation of an election support center, development of an 24 elections cyber security support toolkit, and providing cyber risk 25 vulnerability assessments and support for local boards of elections. 26 Funds appropriated herein securing election infrastructure from 27 cyber-related threats shall be distributed pursuant to a plan devel- 28 oped by the state board of elections based on consultation with 29 appropriate state, local and federal stakeholders to ensure that the 30 development and implementation of election cyber security measures 31 utilize and leverage, to the greatest extent practicable, existing 32 security resources and expertise. The plan shall also address the 33 use of such spending as a match for associated federal grants. 34 Expenditures shall be made from this appropriation only pursuant to 35 a contract, or modified contract, approved by a vote of the state 36 board of elections pursuant to subdivision 4 of section 3-100 of the 37 election law, or, absent a contract, pursuant to a vote of the state 38 board of elections for expenditure pursuant to subdivision 4 of 39 section 3-100 of the election law (23520). 40 Contractual Services (51000) ... 5,000,000 .......... (re. $3,929,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 HAVA Election Security Grant Account - 25541 44 By chapter 50, section 1, of the laws of 2020:155 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Funds appropriated shall be used to disburse federal grants in support 2 of improvements to the administration of elections, including 3 enhanced election technology and election security improvements. 4 Expenditures shall be made from this appropriation only pursuant to 5 a contract, or modified contract, approved by a vote of the state 6 board of elections pursuant to subdivision 4 of section 3-100 of the 7 election law, or, absent a contract, pursuant to a vote of the state 8 board of elections for expenditure pursuant to subdivision 4 of 9 section 3-100 of the election law. 10 Nonpersonal service (57050) ... 21,839,000 ......... (re. $21,227,000) 11 By chapter 50, section 1, of the laws of 2018: 12 Funds appropriated shall be used to disburse federal grants in support 13 of improvements to the administration of elections, including 14 enhanced election technology and election security improvements. 15 Expenditures shall be made from this appropriation only pursuant to 16 a contract, or modified contract, approved by a vote of the state 17 board of elections pursuant to subdivision 4 of section 3-100 of the 18 election law, or, absent a contract, pursuant to a vote of the state 19 board of elections for expenditure pursuant to subdivision 4 of 20 section 3-100 of the election law (23504) .......................... 21 23,000,000 ....................................... (re. $11,335,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Help America Vote Act Implementation Account - 25497 25 By chapter 50, section 1, of the laws of 2011: 26 For services and expenses related to the implementation of federal 27 election requirements including the help America vote act of 2002 28 and the military and overseas voter empowerment act of 2009 (23508). 29 Nonpersonal service (57050) ... 6,500,000 ........... (re. $3,150,000) 30 By chapter 50, section 1, of the laws of 2010: 31 For services and expenses related to the implementation of the mili- 32 tary and overseas voter empowerment act of 2009 (23508) ............ 33 6,500,000 ......................................... (re. $1,068,000) 34 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 35 section 1, of the laws of 2011: 36 For HAVA related expenditures (23511) ................................ 37 6,000,000 ......................................... (re. $1,119,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Help America Vote Act Implementation Account - 25496 41 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 42 section 1, of the laws of 2005: 43 For services and expenses related to the help America vote act of 44 2002; provided however, expenditures shall be made from this appro- 45 priation only pursuant to a contract, or modified contract, approved156 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 by a vote of the state board of elections pursuant to subdivision 4 2 of section 3-100 of the election law, or, absent a contract, pursu- 3 ant to a vote of the state board of elections for expenditure pursu- 4 ant to subdivision 4 of section 3-100 of the election law. The 5 amounts hereby appropriated may be increased or decreased through 6 interchange with any other special revenue funds - federal, federal 7 operating grants fund - 290 appropriation in the board or trans- 8 ferred to any other eligible state agency for the purpose of imple- 9 menting the help America vote act of 2002, provided that any such 10 interchange or transfer shall be approved by the state board of 11 elections pursuant to subdivision 4 of section 3-100 of the election 12 law and, in addition, any such interchange or transfer shall be 13 approved by the director of the budget who shall file copies thereof 14 with the state comptroller and the chairman of the senate finance 15 and assembly ways and means committees. 16 For services and expenses incurred prior to April 1, 2005 (23508) .... 17 5,000,000 ........................................... (re. $919,000) 18 For services and expenses incurred on or after April 1, 2005 (23508) 19 ... 15,000,000 ...................................... (re. $919,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Help America Vote Act Matching Funds Account - 22174 23 By chapter 50, section 1, of the laws of 2018: 24 For expenses including prior year liabilities related to satisfying 25 the matching fund requirements of section 253(b) (5) of the help 26 America vote act of 2002; provided however, expenditures shall be 27 made from this appropriation only pursuant to a contract, or modi- 28 fied contract, approved by a vote of the state board of elections 29 pursuant to subdivision 4 of section 3-100 of the election law, or, 30 absent a contract, pursuant to a vote of the state board of 31 elections for expenditure pursuant to subdivision 4 of section 3-100 32 of the election law (23504). 33 Contractual services (51000) ... 1,000,000 ............ (re. $839,000) 34 By chapter 50, section 1, of the laws of 2009: 35 For expenses including prior year liabilities related to satisfying 36 the matching fund requirements of section 253(b) (5) of the help 37 America vote act of 2002; provided however, expenditures shall be 38 made from this appropriation only pursuant to a contract, or modi- 39 fied contract, approved by a vote of the state board of elections 40 pursuant to subdivision 4 of section 3-100 of the election law, or, 41 absent a contract, pursuant to a vote of the state board of 42 elections for expenditure pursuant to subdivision 4 of section 3-100 43 of the election law (23504). 44 Contractual services (51000) ... 1,000,000 ............ (re. $646,000) 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Voting Machine Examinations Account - 22099157 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2017: 2 Contractual services (51000) ... 3,000,000 .......... (re. $2,647,000)158 12550-11-1 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,736,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 8,683,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 contract negotiation and administration 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2021-22 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (23836). 26 Personal service--regular (50100) .............. 6,423,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) .................... 71,000 30 Travel (54000) ................................... 134,000 31 Contractual services (51000) ...................... 97,000 32 -------------- 33 Program account subtotal ................... 6,736,000 34 -------------- 35 Internal Service Funds 36 Joint Labor/Management Administration Fund 37 Joint Labor Management Administration Account - 55201 38 For services and expenses related to the 39 contract negotiation and administration 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange159 12550-11-1 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2021-22 1 and Transfer Authority as defined in the 2 2021-22 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (23836). 8 Personal service--regular (50100) ................ 990,000 9 Temporary service (50200) ......................... 10,000 10 Supplies and materials (57000) .................... 60,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ..................... 247,000 13 Fringe benefits (60000) .......................... 600,000 14 Indirect costs (58800) ............................ 30,000 15 -------------- 16 Program account subtotal ................... 1,947,000 17 --------------160 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 133,750,000 12,467,000 4 Special Revenue Funds - Federal .... 82,198,000 392,328,000 5 Special Revenue Funds - Other ...... 247,300,000 50,646,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 463,343,000 455,441,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 29,854,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 10,761,000 29 Temporary service (50200) ........................ 254,000 30 Holiday/overtime compensation (50300) ............. 58,000 31 Supplies and materials (57000) ................... 300,000 32 Travel (54000) .................................... 89,000 33 Contractual services (51000) ..................... 990,000 34 Equipment (56000) ................................. 79,000 35 -------------- 36 Program account subtotal .................. 12,531,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 For services and expenses related to the 42 administration program (81001).161 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Supplies and materials (57000) .................... 52,000 2 Travel (54000) .................................... 30,000 3 Contractual services (51000) ..................... 250,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ..................... 335,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Conservation Special Revenue Fund 10 ENCON Magazine Account - 21080 11 For services and expenses related to the 12 administration program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2021-22 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Supplies and materials (57000) ................... 219,000 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ..................... 463,000 26 Equipment (56000) ................................. 12,000 27 -------------- 28 Program account subtotal ..................... 704,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Federal Grant Indirect Cost Recovery Account - 21065 33 For services and expenses related to the 34 administration of special revenue funds - 35 federal. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2021-22 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).162 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .............. 9,057,000 2 Temporary service (50200) .......................... 5,000 3 Holiday/overtime compensation (50300) ............. 17,000 4 Supplies and materials (57000) ................... 176,000 5 Travel (54000) .................................... 12,000 6 Contractual services (51000) ..................... 753,000 7 Equipment (56000) .................................. 4,000 8 Fringe benefits (60000) ........................ 5,665,000 9 -------------- 10 Program account subtotal .................. 15,689,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Miscellaneous Gifts Account - 21089 15 For services and expenses related to the 16 department of environmental conservation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Contractual services (51000) ..................... 500,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Banking Services Account - 55057 34 For services and expenses related to the 35 lockbox collection of regulatory fees. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2021-22 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).163 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Contractual services (51000) ...................... 95,000 2 -------------- 3 Program account subtotal ...................... 95,000 4 -------------- 5 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 115,448,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the air and 10 water quality management program, includ- 11 ing suballocation to other state depart- 12 ments and agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2021-22 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24779). 23 Personal service--regular (50100) ............. 16,333,000 24 Temporary service (50200) ......................... 71,000 25 Holiday/overtime compensation (50300) ............. 74,000 26 Supplies and materials (57000) ................... 540,000 27 Travel (54000) ................................... 109,000 28 Contractual services (51000) ................... 1,152,000 29 Equipment (56000) ................................. 74,000 30 -------------- 31 Program account subtotal .................. 18,353,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Environmental Conservation Air Resources Grants 36 Account - 25334 37 For services and expenses related to air 38 resources purposes. A portion of these 39 funds may be transferred to aid to locali- 40 ties and may be suballocated to other 41 state departments and agencies (24780). 42 Personal service (50000) ....................... 4,742,000 43 Nonpersonal service (57050) .................... 2,520,000 44 Fringe benefits (60090) ........................ 2,738,000 45 --------------164 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Program account subtotal .................. 10,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies (24782). 12 Personal service (50000) ....................... 2,295,000 13 Nonpersonal service (57050) .................... 3,381,000 14 Fringe benefits (60090) ........................ 1,324,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies (24784). 27 Personal service (50000) ....................... 8,654,000 28 Nonpersonal service (57050) ................... 11,246,000 29 Fringe benefits (60090) ........................ 4,998,000 30 -------------- 31 Program account subtotal .................. 24,898,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Mobile Source Account - 21452 36 For the direct and indirect costs of the 37 department of environmental conservation 38 associated with developing, implementing 39 and administering the mobile source 40 program, including suballocation to other 41 state departments and agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange165 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 and Transfer Authority as defined in the 2 2021-22 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) .............. 5,092,000 9 Temporary service (50200) ......................... 87,000 10 Holiday/overtime compensation (50300) ............ 271,000 11 Supplies and materials (57000) ................... 660,000 12 Travel (54000) ................................... 188,000 13 Contractual services (51000) ................... 1,778,000 14 Equipment (56000) ................................ 553,000 15 Fringe benefits (60000) ........................ 3,533,000 16 Indirect costs (58800) ........................... 195,000 17 -------------- 18 Program account subtotal .................. 12,357,000 19 -------------- 20 Special Revenue Funds - Other 21 Clean Air Fund 22 Operating Permit Program Account - 21451 23 For the direct and indirect costs of the 24 department of environmental conservation 25 associated with developing, implementing 26 and administering the operating permit 27 program, including suballocation to other 28 state departments and agencies. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2021-22 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (24779). 39 Personal service--regular (50100) .............. 3,510,000 40 Temporary service (50200) ........................ 160,000 41 Holiday/overtime compensation (50300) ............. 44,000 42 Supplies and materials (57000) ................... 317,000 43 Travel (54000) ................................... 116,000 44 Contractual services (51000) ................... 1,922,000 45 Equipment (56000) ................................ 224,000 46 Fringe benefits (60000) ........................ 2,409,000 47 Indirect costs (58800) ........................... 133,000 48 --------------166 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Program account subtotal ................... 8,835,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Environmental Regulatory Account - 21081 6 For services and expenses related to facili- 7 ty compliance and monitoring including for 8 concentrated animal feeding operations and 9 dam safety. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2021-22 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (24779). 20 Personal service--regular (50100) .............. 1,388,000 21 Holiday/overtime compensation (50300) .............. 4,000 22 Supplies and materials (57000) .................... 74,000 23 Travel (54000) .................................... 70,000 24 Contractual services (51000) ...................... 47,000 25 Equipment (56000) ................................. 83,000 26 Fringe benefits (60000) .......................... 905,000 27 Indirect costs (58800) ............................ 50,000 28 -------------- 29 Program account subtotal ................... 2,621,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Great Lakes Restoration Initiative Account - 21087 34 For services and expenses related to the 35 Great Lakes restoration initiative for the 36 purpose of sustainability and restoration 37 projects in the Great Lakes basin. Pursu- 38 ant to section 11 of the state finance 39 law, the department is authorized to 40 accept any monies from public corpo- 41 rations, not-for-profit corporations and 42 other non-governmental organizations for 43 purposes of Great Lakes restoration, 44 including suballocation to other state 45 departments and agencies. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and167 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24779). 9 Contractual services (51000) ................... 1,000,000 10 -------------- 11 Program account subtotal ................... 1,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Hazardous Substances Bulk Storage Account - 21061 16 For services and expenses related to article 17 40 of the environmental conservation law. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (24779). 28 Personal service--regular (50100) ................. 79,000 29 Holiday/overtime compensation (50300) ............. 15,000 30 Supplies and materials (57000) .................... 20,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ...................... 32,000 33 Equipment (56000) .................................. 4,000 34 Fringe benefits (60000) ........................... 61,000 35 Indirect costs (58800) ............................. 4,000 36 -------------- 37 Program account subtotal ..................... 230,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 UST Trust Recovery Account - 21083 42 For services and expenses related to the 43 spills program including suballocation to 44 other state departments and agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and168 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24779). 9 Personal service--regular (50100) .............. 1,133,000 10 Holiday/overtime compensation (50300) .............. 3,000 11 Fringe benefits (60000) .......................... 738,000 12 Indirect costs (58800) ............................ 41,000 13 -------------- 14 Program account subtotal ................... 1,915,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Utility Environmental Regulation Account - 21064 19 For services and expenses related to utility 20 regulatory work. 21 Notwithstanding any other provision of law 22 to the contrary, direct and indirect 23 expenses relating to the department of 24 environmental conservation's participation 25 in state energy policy proceedings, or 26 certification proceedings pursuant to 27 articles 7 or 10 of the public service 28 law, shall be deemed expenses of the 29 department of public service within the 30 meaning of section 18-a of the public 31 service law (24779). 32 Personal service--regular (50100) ................ 300,000 33 Fringe benefits (60000) .......................... 188,000 34 Indirect costs (58800) ............................ 11,000 35 -------------- 36 Program account subtotal ..................... 499,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Protection and Oil Spill Compensation Fund 40 Department of Environmental Conservation Account - 21203 41 For services and expenses for cleanup and 42 removal of oil and chemical spills pursu- 43 ant to chapter 845 of the laws of 1977. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange169 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 and Transfer Authority as defined in the 2 2021-22 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) ............. 10,738,000 9 Temporary service (50200) ........................ 146,000 10 Holiday/overtime compensation (50300) ............ 276,000 11 Supplies and materials (57000) ................... 619,000 12 Travel (54000) .................................... 69,000 13 Contractual services (51000) ................... 1,545,000 14 Equipment (56000) ................................ 681,000 15 Fringe benefits (60000) ........................ 7,242,000 16 Indirect costs (58800) ........................... 399,000 17 -------------- 18 Total amount available ...................... 21,715,000 19 -------------- 20 Notwithstanding any law to the contrary, the 21 funds authorized in subparagraph (i) of 22 paragraph (a) of subdivision 1 of section 23 186 of the navigation law related to oil 24 spill prevention and training necessary to 25 implement the oil spill prevention and 26 training provisions of subdivision 3 of 27 section 186 of the navigation law shall be 28 administered by the department of environ- 29 mental conservation. 30 For services and expenses related to petro- 31 leum spill prevention, including but not 32 limited to response or personal safety 33 equipment and supplies; identification, 34 mapping, and analysis of populations, 35 environmentally sensitive areas, and 36 resources at risk from spills of petroleum 37 and related impacts; the development, 38 implementation, and updating of contingen- 39 cy plans, including geographic response 40 plans; including personal service, nonper- 41 sonal service and fringe benefits, includ- 42 ing suballocation to other state depart- 43 ments and agencies (25750). 44 Supplies and materials (57000) ................... 150,000 45 Travel (54000) ................................... 100,000 46 Contractual services (51000) ..................... 730,000 47 Equipment (56000) .............................. 1,120,000 48 --------------170 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Total amount available ....................... 2,100,000 2 -------------- 3 For services and expenses related to the oil 4 spill program, including suballocation to 5 other state departments and agencies. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2021-22 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24792). 16 Personal service--regular (50100) .............. 1,180,000 17 Fringe benefits (60000) .......................... 780,000 18 Indirect costs (58800) ............................ 40,000 19 -------------- 20 Total amount available ....................... 2,000,000 21 -------------- 22 Program account subtotal .................. 25,815,000 23 -------------- 24 Special Revenue Funds - Other 25 New York Great Lakes Protection Fund 26 Great Lakes Protection Account - 22851 27 For services and expenses funded by the 28 Great Lakes protection fund, pursuant to 29 chapter 148 of the laws of 1990 and 30 section 97-ee of the state finance law, 31 including suballocation to other state 32 departments and agencies including the 33 state university of New York. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2021-22 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24779).171 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ................ 105,000 2 Holiday/overtime compensation (50300) .............. 4,000 3 Supplies and materials (57000) ..................... 7,000 4 Travel (54000) .................................... 43,000 5 Contractual services (51000) ..................... 762,000 6 Fringe benefits (60000) ........................... 71,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ..................... 996,000 10 -------------- 11 Special Revenue Funds - Other 12 Sewage Treatment Program Management and Administration 13 Fund 14 ENCON Administration Account - 21002 15 For services and expenses for administration 16 of the water pollution control revolving 17 fund and related water quality activities 18 as permitted by law, including suballo- 19 cation to the environmental facilities 20 corporation. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2021-22 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24779). 31 Personal service--regular (50100) ................ 532,000 32 Holiday/overtime compensation (50300) ............. 25,000 33 Supplies and materials (57000) .................... 32,000 34 Fringe benefits (60000) .......................... 340,000 35 -------------- 36 Program account subtotal ..................... 929,000 37 -------------- 38 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 71,445,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses of the enforcement 43 program, including suballocation to other 44 state departments and agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and172 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24793). 9 Personal service--regular (50100) ............. 30,493,000 10 Temporary service (50200) ........................ 369,000 11 Holiday/overtime compensation (50300) .......... 5,604,000 12 Supplies and materials (57000) ................... 344,000 13 Travel (54000) .................................... 31,000 14 Contractual services (51000) ..................... 614,000 15 Equipment (56000) ................................. 34,000 16 -------------- 17 Total amount available ...................... 37,489,000 18 -------------- 19 For services and expenses of the implementa- 20 tion of the New York city watershed agree- 21 ment for activities including, but not 22 limited to enforcement, water quality 23 monitoring, technical assistance, estab- 24 lishing a master plan and zoning incentive 25 award program, providing grants to munici- 26 palities for reimbursement of planning and 27 zoning activities, and establishing a 28 watershed inspector general's office, 29 including suballocation to the departments 30 of health, state and law. Notwithstanding 31 any other provision of law to the contra- 32 ry, the director of the budget is hereby 33 authorized to transfer up to $800,000 of 34 this appropriation to local assistance to 35 the department of state for water quality 36 planning and implementation of competitive 37 grants to municipalities within the New 38 York City watershed for the purpose of 39 maintaining the filtration avoidance 40 determination issued by the United States 41 environmental protection agency. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2021-22 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a173 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 part of this appropriation as if fully 2 stated (24794). 3 Personal service--regular (50100) .............. 3,885,000 4 Temporary service (50200) ......................... 76,000 5 Holiday/overtime compensation (50300) .............. 4,000 6 Supplies and materials (57000) .................... 33,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 555,000 9 Equipment (56000) ................................. 10,000 10 -------------- 11 Total amount available ....................... 4,583,000 12 -------------- 13 Program account subtotal .................. 42,072,000 14 -------------- 15 Special Revenue Funds - Other 16 Conservation Fund 17 Conservation Fund Account - 21150 18 For services and expenses of the enforcement 19 program (24793). 20 Supplies and materials (57000) ................... 233,000 21 Travel (54000) .................................... 10,000 22 Contractual services (51000) ................... 1,433,000 23 -------------- 24 Program account subtotal ................... 1,676,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 ENCON-Seized Assets Account - 21052 29 For services and expenses of the environ- 30 mental enforcement program in accordance 31 with a programmatic and financial plan to 32 be approved by the director of the budget. 33 The amounts appropriated herein may be 34 interchanged or transferred without limit 35 with any department of environmental 36 conservation asset seizure or asset 37 forfeiture special revenue account. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2021-22 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a174 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 part of this appropriation as if fully 2 stated (24793). 3 Supplies and materials (57000) .................... 53,000 4 Contractual services (51000) ...................... 79,000 5 Equipment (56000) ................................ 182,000 6 -------------- 7 Program account subtotal ..................... 314,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Environmental Regulatory Account - 21081 12 For services and expenses of the environ- 13 mental enforcement program, including 14 suballocation to other state departments 15 and agencies. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2021-22 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (24793). 26 Personal service--regular (50100) .............. 9,230,000 27 Temporary service (50200) ........................ 124,000 28 Holiday/overtime compensation (50300) ............ 876,000 29 Supplies and materials (57000) ................. 1,148,000 30 Travel (54000) ................................... 379,000 31 Contractual services (51000) ................... 2,245,000 32 Equipment (56000) ................................ 267,000 33 Fringe benefits (60000) ........................ 6,623,000 34 Indirect costs (58800) ........................... 365,000 35 -------------- 36 Program account subtotal .................. 21,257,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Public Safety Recovery Account - 21077 41 For services and expenses related to fire 42 suppression, homeland security and other 43 public safety activities. This includes 44 access to miscellaneous special revenue 45 receipts associated with the pass-thru of 46 funds from federal agencies/departments in175 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 conjunction with public safety or homeland 2 security purposes. Specifically, access to 3 funds deposited into this account from the 4 Port Authority of New York/New Jersey, in 5 their capacity as fiduciary agency for 6 federal agencies/departments. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2021-22 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (24793). 17 Supplies and materials (57000) .................... 24,000 18 Travel (54000) .................................... 24,000 19 Contractual services (51000) ..................... 927,000 20 Equipment (56000) ................................. 37,000 21 -------------- 22 Program account subtotal ................... 1,012,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 Utility Environmental Regulation Account - 21064 27 For services and expenses related to utility 28 regulatory work. 29 Notwithstanding any other provision of law 30 to the contrary, direct and indirect 31 expenses relating to the department of 32 environmental conservation's participation 33 in state energy policy proceedings, or 34 certification proceedings pursuant to 35 articles 7 or 10 of the public service 36 law, shall be deemed expenses of the 37 department of public service within the 38 meaning of section 18-a of the public 39 service law (24793). 40 Personal service--regular (50100) ................ 700,000 41 Fringe benefits (60000) .......................... 437,000 42 Indirect costs (58800) ............................ 25,000 43 -------------- 44 Program account subtotal ................... 1,162,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund176 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Waste Management and Cleanup Account - 21053 2 For services and expenses related to the 3 waste management and cleanup program 4 including suballocation to other state 5 departments and agencies. Notwithstanding 6 any other provision of law, the director 7 of the budget is hereby authorized to 8 transfer any or all of this appropriation 9 to local assistance to other state depart- 10 ments and agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2021-22 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (24793). 21 Personal service--regular (50100) .............. 1,702,000 22 Holiday/overtime compensation (50300) ............ 140,000 23 Supplies and materials (57000) ................... 265,000 24 Travel (54000) .................................... 65,000 25 Contractual services (51000) ..................... 195,000 26 Equipment (56000) ................................. 75,000 27 Fringe benefits (60000) ........................ 1,194,000 28 Indirect costs (58800) ............................ 66,000 29 -------------- 30 Program account subtotal ................... 3,702,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Equitable Sharing-DEC Justice Account - 22231 35 For services and expenses of the environ- 36 mental enforcement program in accordance 37 with a programmatic and financial plan to 38 be approved by the director of the budget. 39 The amounts appropriated herein may be 40 interchanged or transferred without limit 41 with any department of environmental 42 conservation asset seizure or asset 43 forfeiture special revenue account. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2021-22 state fiscal year state operations177 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (24793). 6 Supplies and materials (57000) .................... 34,000 7 Contractual services (51000) ...................... 50,000 8 Equipment (56000) ................................ 116,000 9 -------------- 10 Program account subtotal ..................... 200,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Equitable Sharing-DEC Treasury Account - 22232 15 For services and expenses of the environ- 16 mental enforcement program in accordance 17 with a programmatic and financial plan to 18 be approved by the director of the budget. 19 The amounts appropriated herein may be 20 interchanged or transferred without limit 21 with any department of environmental 22 conservation asset seizure or asset 23 forfeiture special revenue account. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2021-22 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (24793). 34 Supplies and materials (57000) ..................... 9,000 35 Contractual services (51000) ...................... 12,000 36 Equipment (56000) ................................. 29,000 37 -------------- 38 Program account subtotal ...................... 50,000 39 -------------- 40 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 85,021,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 For services and expenses of the fish, wild- 45 life and marine resources program, includ-178 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 ing suballocation to other state depart- 2 ments and agencies. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2021-22 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (24717). 13 Personal service--regular (50100) .............. 6,070,000 14 Temporary service (50200) ........................ 443,000 15 Holiday/overtime compensation (50300) ............. 60,000 16 Supplies and materials (57000) ................. 1,003,000 17 Travel (54000) .................................... 54,000 18 Contractual services (51000) ................... 5,597,000 19 Equipment (56000) ................................. 62,000 20 -------------- 21 Total amount available ...................... 13,289,000 22 -------------- 23 For services and expenses related to the 24 natural resource damages program, includ- 25 ing suballocation to other state depart- 26 ments and agencies. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2021-22 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (24795). 37 Personal service--regular (50100) ................ 434,000 38 Holiday/overtime compensation (50300) .............. 6,000 39 Travel (54000) ..................................... 7,000 40 Contractual services (51000) ....................... 2,000 41 -------------- 42 Total amount available ......................... 449,000 43 -------------- 44 Program account subtotal .................. 13,738,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Miscellaneous Operating Grants Fund179 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Federal Environmental Conservation Fish, Wildlife, and 2 Marine Grants Account - 25334 3 For services and expenses related to fish 4 and wildlife purposes, including the Lake 5 Champlain sea lamprey control. A portion 6 of these funds may be transferred to aid 7 to localities and may be suballocated to 8 other state departments and agencies 9 (24717). 10 Personal service (50000) ....................... 9,898,000 11 Nonpersonal service (57050) ................... 12,390,000 12 Fringe benefits (60090) ........................ 5,712,000 13 -------------- 14 Program account subtotal .................. 28,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Conservation Fund 18 Conservation Fund Account - 21150 19 For services and expenses of the fish, wild- 20 life and marine resources program, includ- 21 ing suballocation to other state depart- 22 ments and agencies (24717). 23 Personal service--regular (50100) ............. 15,950,000 24 Temporary service (50200) ...................... 1,727,000 25 Holiday/overtime compensation (50300) ............ 374,000 26 Supplies and materials (57000) ................. 2,502,000 27 Travel (54000) ................................... 299,000 28 Contractual services (51000) ................... 2,065,000 29 Equipment (56000) ................................ 397,000 30 Fringe benefits (60000) ....................... 11,677,000 31 Indirect costs (58800) ........................... 642,000 32 -------------- 33 Total amount available ...................... 35,633,000 34 -------------- 35 For services and expenses for return a gift 36 to wildlife program projects pursuant to 37 chapter 4 of the laws of 1982 (24796). 38 Contractual services (51000) ..................... 500,000 39 -------------- 40 For services and expenses related to the 41 operation and maintenance of the depart- 42 ment of environmental conservation's auto- 43 mated computer license system (24797).180 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Contractual services (51000) ................... 2,200,000 2 -------------- 3 For services and expenses related to the 4 federal electronic duck stamp act of 2005 5 (24798). 6 Contractual services (51000) ..................... 480,000 7 -------------- 8 Program account subtotal .................. 38,813,000 9 -------------- 10 Special Revenue Funds - Other 11 Conservation Fund 12 Guides License Account - 21153 13 For services and expenses related to the 14 fish, wildlife and marine resources 15 program (24717). 16 Personal service--regular (50100) ................. 51,000 17 Holiday/overtime compensation (50300) .............. 8,000 18 Supplies and materials (57000) .................... 22,000 19 Contractual services (51000) ....................... 7,000 20 Equipment (56000) .................................. 5,000 21 Fringe benefits (60000) ........................... 39,000 22 Indirect costs (58800) ............................. 3,000 23 -------------- 24 Program account subtotal ..................... 135,000 25 -------------- 26 Special Revenue Funds - Other 27 Conservation Fund 28 Marine Resources Account - 21151 29 For services and expenses related to the 30 fish, wildlife and marine resources 31 program (24717). 32 Personal service--regular (50100) ................ 338,000 33 Temporary service (50200) ........................ 333,000 34 Holiday/overtime compensation (50300) ............. 43,000 35 Supplies and materials (57000) ................... 596,000 36 Travel (54000) .................................... 43,000 37 Contractual services (51000) ................... 1,574,000 38 Equipment (56000) ................................. 70,000 39 Fringe benefits (60000) .......................... 455,000 40 Indirect costs (58800) ............................ 25,000 41 -------------- 42 Program account subtotal ................... 3,477,000 43 --------------181 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Conservation Fund 3 Venison Donation Account - 21157 4 For services and expenses related to the 5 fish, wildlife and marine resources 6 program (24717). 7 Contractual services (51000) ..................... 116,000 8 -------------- 9 Program account subtotal ..................... 116,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 Environmental Regulatory Account - 21081 14 For services and expenses related to 15 stewardship of state lands and facilities. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2021-22 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (24717). 26 Personal service--regular (50100) ................ 294,000 27 Holiday/overtime compensation (50300) .............. 4,000 28 Supplies and materials (57000) .................... 33,000 29 Travel (54000) .................................... 31,000 30 Contractual services (51000) ...................... 23,000 31 Equipment (56000) ................................. 52,000 32 Fringe benefits (60000) .......................... 194,000 33 Indirect costs (58800) ............................ 11,000 34 -------------- 35 Program account subtotal ..................... 642,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Marine and Coastal Account - 21055 40 For services and expenses related to conser- 41 vation, research, and education projects 42 relating to the marine and coastal 43 district of New York. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and182 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24717). 9 Contractual services (51000) ..................... 100,000 10 -------------- 11 Program account subtotal ..................... 100,000 12 -------------- 13 FOREST AND LAND RESOURCES PROGRAM ........................... 64,932,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses of the forest and 18 land resources program, including suballo- 19 cation to other state departments and 20 agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2021-22 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24799). 31 Personal service--regular (50100) ............. 23,096,000 32 Temporary service (50200) ........................ 215,000 33 Holiday/overtime compensation (50300) .......... 1,631,000 34 Supplies and materials (57000) ................... 540,000 35 Travel (54000) ................................... 149,000 36 Contractual services (51000) ................... 1,913,000 37 Equipment (56000) ................................. 76,000 38 -------------- 39 Program account subtotal .................. 27,620,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Federal Environmental Conservation USDA Account - 25007 44 For services and expenses related to the 45 federal environmental conservation lands183 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 and forest grants. A portion of these 2 funds may be transferred to aid to locali- 3 ties and may be suballocated to other 4 state departments and agencies (24800). 5 Personal service (50000) ....................... 1,050,000 6 Nonpersonal service (57050) .................... 3,308,000 7 Fringe benefits (60090) .......................... 642,000 8 -------------- 9 Program account subtotal ................... 5,000,000 10 -------------- 11 Special Revenue Funds - Other 12 Conservation Fund 13 Outdoor Recreation and Trail Maintenance Account - 21158 14 For services and expenses of the forest and 15 land resources program, including trans- 16 fers to aid to localities or suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (24799). 28 Supplies and materials (57000) .................... 10,000 29 -------------- 30 Program account subtotal ...................... 10,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 ENCON-Seized Assets Account - 21052 35 For services and expenses of the environ- 36 mental enforcement program in accordance 37 with a programmatic and financial plan to 38 be approved by the director of the budget. 39 The amounts appropriated herein may be 40 interchanged or transferred without limit 41 with any department of environmental 42 conservation asset seizure or asset 43 forfeiture special revenue account. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange184 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 and Transfer Authority as defined in the 2 2021-22 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24799). 8 Supplies and materials (57000) .................... 53,000 9 Contractual services (51000) ...................... 53,000 10 Equipment (56000) ................................ 104,000 11 -------------- 12 Program account subtotal ..................... 210,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 Environmental Regulatory Account - 21081 17 For services and expenses related to 18 stewardship of state lands and facilities. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (24799). 29 Personal service--regular (50100) ................ 403,000 30 Holiday/overtime compensation (50300) .............. 4,000 31 Supplies and materials (57000) .................... 54,000 32 Travel (54000) .................................... 39,000 33 Contractual services (51000) ...................... 26,000 34 Equipment (56000) ................................. 61,000 35 Fringe benefits (60000) .......................... 265,000 36 Indirect costs (58800) ............................ 15,000 37 -------------- 38 Program account subtotal ..................... 867,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Mined Land Reclamation Account - 21084 43 For services and expenses related to the 44 forest and land resources program. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and185 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24799). 9 Personal service--regular (50100) .............. 2,125,000 10 Temporary service (50200) ......................... 71,000 11 Holiday/overtime compensation (50300) ............. 20,000 12 Supplies and materials (57000) ................... 151,000 13 Travel (54000) .................................... 27,000 14 Contractual services (51000) ..................... 128,000 15 Equipment (56000) ................................. 73,000 16 Fringe benefits (60000) ........................ 1,438,000 17 Indirect costs (58800) ............................ 80,000 18 -------------- 19 Program account subtotal ................... 4,113,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Natural Resources Account - 21082 24 For services and expenses of the forest and 25 land resources program, including suballo- 26 cation to other state departments and 27 agencies. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2021-22 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (24799). 38 Personal service--regular (50100) .............. 2,968,000 39 Temporary service (50200) ...................... 1,007,000 40 Holiday/overtime compensation (50300) ............. 96,000 41 Supplies and materials (57000) ................... 460,000 42 Travel (54000) .................................... 84,000 43 Contractual services (51000) ..................... 671,000 44 Equipment (56000) ................................ 137,000 45 Fringe benefits (60000) ........................ 2,618,000 46 Indirect costs (58800) ........................... 144,000 47 --------------186 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Program account subtotal ................... 8,185,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Oil and Gas Account - 21054 6 For services and expenses related to the 7 forest and land resources program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2021-22 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (24799). 18 Supplies and materials (57000) .................... 20,000 19 Travel (54000) .................................... 20,000 20 Contractual services (51000) ..................... 235,000 21 Equipment (56000) ................................. 10,000 22 -------------- 23 Program account subtotal ..................... 285,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Recreation Account - 21067 28 For services and expenses related to the 29 administration and operation of the forest 30 and land resources program, including 31 transfers to aid to localities or suballo- 32 cation to other state departments and 33 agencies, providing that moneys hereby 34 appropriated shall be available to the 35 program net of refunds, rebates, 36 reimbursements and credits and deductions 37 taken by contractors for fees associated 38 with recreational and environmental 39 programs and facilities. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2021-22 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a187 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 part of this appropriation as if fully 2 stated (24799). 3 Personal service--regular (50100) .............. 1,216,000 4 Temporary service (50200) ...................... 7,923,000 5 Holiday/overtime compensation (50300) ............ 846,000 6 Supplies and materials (57000) ................. 3,022,000 7 Travel (54000) ..................................... 7,000 8 Contractual services (51000) ................... 2,649,000 9 Equipment (56000) ................................ 116,000 10 Fringe benefits (60000) ........................ 2,268,000 11 Indirect costs (58800) ........................... 345,000 12 -------------- 13 Program account subtotal .................. 18,392,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Equitable Sharing-DEC Justice Account - 22231 18 For services and expenses of the environ- 19 mental enforcement program in accordance 20 with a programmatic and financial plan to 21 be approved by the director of the budget. 22 The amounts appropriated herein may be 23 interchanged or transferred without limit 24 with any department of environmental 25 conservation asset seizure or asset 26 forfeiture special revenue account. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2021-22 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (24799). 37 Supplies and materials (57000) .................... 50,000 38 Contractual services (51000) ...................... 50,000 39 Equipment (56000) ................................ 100,000 40 -------------- 41 Program account subtotal ..................... 200,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Equitable Sharing-DEC Treasury Account - 22232188 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 For services and expenses of the environ- 2 mental enforcement program in accordance 3 with a programmatic and financial plan to 4 be approved by the director of the budget. 5 The amounts appropriated herein may be 6 interchanged or transferred without limit 7 with any department of environmental 8 conservation asset seizure or asset 9 forfeiture special revenue account. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2021-22 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (24799). 20 Supplies and materials (57000) .................... 13,000 21 Contractual services (51000) ...................... 12,000 22 Equipment (56000) ................................. 25,000 23 -------------- 24 Program account subtotal ...................... 50,000 25 -------------- 26 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 27 -------------- 28 Special Revenue Funds - Other 29 Lake George Park Trust Fund 30 Lake George Park Account - 22751 31 For services and expenses of the Lake George 32 park commission, including suballocation 33 to other state departments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2021-22 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (34801).189 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ................ 517,000 2 Temporary service (50200) ........................ 171,000 3 Supplies and materials (57000) .................... 40,000 4 Travel (54000) .................................... 15,000 5 Contractual services (51000) ..................... 506,000 6 Equipment (56000) ................................. 41,000 7 Fringe benefits (60000) .......................... 392,000 8 Indirect costs (58800) ............................ 20,000 9 -------------- 10 Program account subtotal ................... 1,702,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Lake George Invasive Species Account - 22212 15 For services and expenses of administering 16 the invasive species program (34801). 17 Personal service--regular (50100) ................. 35,000 18 Contractual services (51000) ..................... 285,000 19 Fringe benefits (60000) ........................... 20,000 20 Indirect costs (58800) ............................ 10,000 21 -------------- 22 Program account subtotal ..................... 350,000 23 -------------- 24 OPERATIONS PROGRAM .......................................... 31,728,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses of the operations 29 program, including suballocation to other 30 state departments and agencies. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2021-22 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81003).190 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .............. 8,863,000 2 Temporary service (50200) ........................ 423,000 3 Holiday/overtime compensation (50300) ............ 187,000 4 Supplies and materials (57000) ................. 3,574,000 5 Travel (54000) ................................... 289,000 6 Contractual services (51000) ................... 3,139,000 7 Equipment (56000) .............................. 1,097,000 8 -------------- 9 Program account subtotal .................. 17,572,000 10 -------------- 11 Special Revenue Funds - Other 12 Conservation Fund 13 Conservation Fund Account - 21150 14 For services and expenses of the operations 15 program (81003). 16 Personal service--regular (50100) ................ 524,000 17 Holiday/overtime compensation (50300) .............. 4,000 18 Supplies and materials (57000) ................... 965,000 19 Travel (54000) .................................... 34,000 20 Contractual services (51000) ..................... 871,000 21 Fringe benefits (60000) .......................... 344,000 22 Indirect costs (58800) ............................ 19,000 23 -------------- 24 Program account subtotal ................... 2,761,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Energy Efficient Rebate Account - 21051 29 For services and expenses related to energy 30 rebate activities. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2021-22 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81003). 41 Contractual services (51000) ..................... 105,000 42 -------------- 43 Program account subtotal ..................... 105,000 44 -------------- 45 Special Revenue Funds - Other191 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses related to 4 stewardship of state lands and facilities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2021-22 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (81003). 15 Personal service--regular (50100) ................ 167,000 16 Holiday/overtime compensation (50300) .............. 3,000 17 Supplies and materials (57000) .................... 72,000 18 Travel (54000) .................................... 42,000 19 Contractual services (51000) ...................... 41,000 20 Equipment (56000) ................................. 65,000 21 Fringe benefits (60000) .......................... 111,000 22 Indirect costs (58800) ............................. 7,000 23 -------------- 24 Program account subtotal ..................... 508,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Indirect Charges Account - 21060 29 For services and expenses of the operations 30 program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2021-22 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81003). 41 Personal service--regular (50100) .............. 2,112,000 42 Holiday/overtime compensation (50300) ............. 23,000 43 Supplies and materials (57000) ................... 538,000 44 Contractual services (51000) ................... 6,645,000 45 Fringe benefits (60000) ........................ 1,387,000 46 Indirect costs (58800) ............................ 77,000 47 --------------192 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Program account subtotal .................. 10,782,000 2 -------------- 3 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 62,863,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses of the solid and 8 hazardous waste management program, 9 including suballocation to other state 10 agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2021-22 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81013). 21 Personal service--regular (50100) .............. 1,072,000 22 Temporary service (50200) ........................ 166,000 23 Holiday/overtime compensation (50300) ............. 13,000 24 Supplies and materials (57000) ................... 102,000 25 Travel (54000) .................................... 21,000 26 Contractual services (51000) ..................... 485,000 27 Equipment (56000) .................................. 5,000 28 -------------- 29 Program account subtotal ................... 1,864,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Solid Waste Grant 34 Account - 25334 35 For services and expenses related to solid 36 waste purposes. A portion of these funds 37 may be transferred to aid to localities 38 and may be suballocated to other state 39 departments and agencies (81013). 40 Personal service (50000) ....................... 3,788,000 41 Nonpersonal service (57050) .................... 1,325,000 42 Fringe benefits (60090) ........................ 2,187,000 43 -------------- 44 Program account subtotal ................... 7,300,000 45 --------------193 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Monitoring Account - 21085 4 For services and expenses for the environ- 5 mental monitoring program including subal- 6 location to other state departments and 7 agencies and including research, analysis, 8 monitoring activities, natural resource 9 damages activities, activities of the Lake 10 Champlain management conference, activ- 11 ities of the Great Lakes commission, 12 activities of the joint dredging plan for 13 the port of New York and New Jersey, and 14 environmental monitoring at all facilities 15 subject to the jurisdiction of the depart- 16 ment of environmental conservation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81013). 27 Personal service--regular (50100) .............. 7,593,000 28 Holiday/overtime compensation (50300) ............. 76,000 29 Supplies and materials (57000) ................. 1,216,000 30 Travel (54000) ................................. 1,134,000 31 Contractual services (51000) ................... 2,922,000 32 Equipment (56000) .............................. 1,212,000 33 Fringe benefits (60000) ........................ 4,982,000 34 Indirect costs (58800) ........................... 274,000 35 -------------- 36 Program account subtotal .................. 19,409,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Environmental Regulatory Account - 21081 41 For services and expenses of the solid and 42 hazardous waste program including suballo- 43 cation to other state departments and 44 agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange 48 and Transfer Authority as defined in the194 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 2021-22 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81013). 7 Personal service--regular (50100) .............. 3,219,000 8 Temporary service (50200) ........................ 294,000 9 Holiday/overtime compensation (50300) ............. 14,000 10 Supplies and materials (57000) ................... 490,000 11 Travel (54000) ................................... 241,000 12 Contractual services (51000) ................... 1,631,000 13 Equipment (56000) ................................ 416,000 14 Fringe benefits (60000) ........................ 2,285,000 15 Indirect costs (58800) ........................... 126,000 16 -------------- 17 Program account subtotal ................... 8,716,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Low Level Radioactive Waste Account - 21066 22 For services and expenses of the solid and 23 hazardous waste management program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2021-22 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81013). 34 Personal service--regular (50100) ................ 826,000 35 Temporary service (50200) ......................... 37,000 36 Holiday/overtime compensation (50300) ............. 13,000 37 Supplies and materials (57000) .................... 68,000 38 Travel (54000) .................................... 59,000 39 Contractual services (51000) ..................... 905,000 40 Equipment (56000) ................................. 30,000 41 Fringe benefits (60000) .......................... 568,000 42 Indirect costs (58800) ............................ 32,000 43 -------------- 44 Program account subtotal ................... 2,538,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund195 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2021-22 1 Waste Management and Cleanup Account - 21053 2 For services and expenses related to the 3 waste management and cleanup program 4 including suballocation to other state 5 departments and agencies. Notwithstanding 6 any other provision of law, the director 7 of the budget is hereby authorized to 8 transfer any or all of this appropriation 9 to local assistance to other state depart- 10 ments and agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2021-22 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81013). 21 Personal service--regular (50100) ............. 10,163,000 22 Holiday/overtime compensation (50300) .............. 5,000 23 Supplies and materials (57000) ................... 122,000 24 Travel (54000) ................................... 320,000 25 Contractual services (51000) ................... 5,144,000 26 Equipment (56000) ................................ 310,000 27 Fringe benefits (60000) ........................ 6,608,000 28 Indirect costs (58800) ........................... 364,000 29 -------------- 30 Program account subtotal .................. 23,036,000 31 --------------196 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2020-21 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81001). 14 Personal service--regular (50100) ... 9,057,000 ..... (re. $4,115,000) 15 Temporary service (50200) ... 5,000 ..................... (re. $5,000) 16 Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000) 17 Supplies and materials (57000) ... 176,000 ............ (re. $163,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 753,000 .............. (re. $742,000) 20 Equipment (56000) ... 4,000 ............................. (re. $4,000) 21 Fringe benefits (60000) ... 5,665,000 ............... (re. $5,565,000) 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2019-20 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (81001). 31 Personal service--regular (50100) ... 9,545,000 ..... (re. $1,287,000) 32 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 33 Supplies and materials (57000) ... 176,000 ............. (re. $85,000) 34 Travel (54000) ... 12,000 .............................. (re. $12,000) 35 Contractual services (51000) ... 753,000 .............. (re. $603,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses related to the administration of special 40 revenue funds - federal (81001). 41 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) 42 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 43 Travel (54000) ... 8,000 ................................ (re. $8,000) 44 Contractual services (51000) ... 810,000 .............. (re. $400,000) 45 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) 46 AIR AND WATER QUALITY MANAGEMENT PROGRAM197 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Air Resources Grants Account - 4 25334 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to air resources purposes. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state departments and agencies (24780). 9 Personal service (50000) ... 4,742,000 .............. (re. $2,724,000) 10 Nonpersonal service (57050) ... 1,520,000 ........... (re. $1,489,000) 11 Fringe benefits (60090) ... 2,738,000 ............... (re. $1,817,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to air resources purposes. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state departments and agencies (24780). 16 Personal service (50000) ... 4,742,000 ................ (re. $922,000) 17 Nonpersonal service (57050) ... 1,366,000 ............. (re. $598,000) 18 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies (24780). 23 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 24 Nonpersonal service (57050) ... 1,294,000 ............. (re. $818,000) 25 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses related to air resources purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies (24780). 30 Personal service (50000) ... 4,629,000 ................ (re. $301,000) 31 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) 32 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses related to air resources purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies (24780). 37 Personal service (50000) ... 4,782,000 ................ (re. $481,000) 38 Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000) 39 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to air resources purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies (24780). 44 Personal service (50000) ... 4,455,000 ................. (re. $28,000) 45 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000) 46 Fringe benefits (60090) ... 2,535,000 ................. (re. $302,000)198 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to air resources purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies (24780). 5 Nonpersonal service (57050) ... 2,094,000 .............. (re. $93,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Spills Management Grant Account - 9 25334 10 By chapter 50, section 1, of the laws of 2020: 11 For services and expenses related to spills management purposes. A 12 portion of these funds may be transferred to aid to localities and 13 may be suballocated to other state departments and agencies (24782). 14 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 15 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) 16 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,324,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to spills management purposes. A 19 portion of these funds may be transferred to aid to localities and 20 may be suballocated to other state departments and agencies (24782). 21 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 22 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) 23 Fringe benefits (60090) ... 1,399,000 ............... (re. $1,399,000) 24 By chapter 50, section 1, of the laws of 2018: 25 For services and expenses related to spills management purposes. A 26 portion of these funds may be transferred to aid to localities and 27 may be suballocated to other state departments and agencies (24782). 28 Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,141,000) 29 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) 30 By chapter 50, section 1, of the laws of 2017: 31 For services and expenses related to spills management purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies (24782). 34 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 35 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 36 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses related to spills management purposes. A 39 portion of these funds may be transferred to aid to localities and 40 may be suballocated to other state departments and agencies (24782). 41 Personal service (50000) ... 2,295,000 ................ (re. $176,000) 42 Nonpersonal service (57050) ... 3,425,000 ............. (re. $825,000) 43 Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000) 44 By chapter 50, section 1, of the laws of 2015:199 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to spills management purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies (24782). 4 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 5 Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,431,000) 6 Fringe benefits (60090) ... 1,299,000 ................. (re. $331,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to spills management purposes. A 9 portion of these funds may be transferred to aid to localities and 10 may be suballocated to other state departments and agencies (24782). 11 Personal service (50000) ... 2,260,000 ................ (re. $450,000) 12 Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000) 13 Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Environmental Conservation Water Grants Account - 25334 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses related to water resource purposes. A 19 portion of these funds may be transferred to aid to localities and 20 may be suballocated to other state departments and agencies (24784). 21 Personal service (50000) ... 9,581,000 .............. (re. $9,581,000) 22 Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,759,000) 23 Fringe benefits (60090) ... 5,558,000 ............... (re. $5,558,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to water resource purposes. A 26 portion of these funds may be transferred to aid to localities and 27 may be suballocated to other state departments and agencies (24784). 28 Nonpersonal service (57050) ... 9,327,000 ........... (re. $9,010,000) 29 Fringe benefits (60090) ... 6,022,000 ................. (re. $846,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies (24784). 34 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) 35 Nonpersonal service (57050) ... 8,595,000 ........... (re. $7,351,000) 36 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) 37 By chapter 50, section 1, of the laws of 2017: 38 For services and expenses related to water resource purposes. A 39 portion of these funds may be transferred to aid to localities and 40 may be suballocated to other state departments and agencies (24784). 41 Personal service (50000) ... 10,177,000 ............... (re. $745,000) 42 Nonpersonal service (57050) ... 8,614,000 ........... (re. $6,558,000) 43 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 44 By chapter 50, section 1, of the laws of 2016:200 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to water resource purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies (24784). 4 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) 5 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,425,000) 6 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For services and expenses related to water resource purposes. A 9 portion of these funds may be transferred to aid to localities and 10 may be suballocated to other state departments and agencies (24784). 11 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 12 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,099,000) 13 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses related to water resource purposes. A 16 portion of these funds may be transferred to aid to localities and 17 may be suballocated to other state departments and agencies (24784). 18 Personal service (50000) ... 10,155,000 ............... (re. $650,000) 19 Nonpersonal service (57050) ... 9,012,000 ........... (re. $1,283,000) 20 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) 21 By chapter 50, section 1, of the laws of 2013: 22 For services and expenses related to water resource purposes. A 23 portion of these funds may be transferred to aid to localities and 24 may be suballocated to other state departments and agencies (24784). 25 Personal service (50000) ... 10,155,000 ............. (re. $3,028,000) 26 Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,005,000) 27 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,862,000) 28 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 29 section 1, of the laws of 2016: 30 For services and expenses related to water resource purposes. A 31 portion of these funds may be transferred to aid to localities and 32 may be suballocated to other state departments and agencies (24784). 33 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) 34 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 35 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 36 By chapter 50, section 1, of the laws of 2011: 37 For services and expenses related to water resource purposes, includ- 38 ing suballocation to other state departments and agencies (24784). 39 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) 40 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 41 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 42 By chapter 55, section 1, of the laws of 2010: 43 For services and expenses related to water resource purposes, includ- 44 ing suballocation to other state departments and agencies (24784). 45 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000) 46 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)201 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Great Lakes Restoration Initiative Account - 25334 4 By chapter 55, section 1, of the laws of 2010: 5 For services and expenses related to water resource purposes, includ- 6 ing suballocation to other state departments and agencies (24896) 7 ... 59,000,000 ................................... (re. $45,184,000) 8 ENVIRONMENTAL ENFORCEMENT PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses of the implementation of the New York city 13 watershed agreement for activities including, but not limited to 14 enforcement, water quality monitoring, technical assistance, estab- 15 lishing a master plan and zoning incentive award program, providing 16 grants to municipalities for reimbursement of planning and zoning 17 activities, and establishing a watershed inspector general's office, 18 including suballocation to the departments of health, state and law. 19 Notwithstanding any other provision of law to the contrary, the 20 director of the budget is hereby authorized to transfer up to 21 $800,000 of this appropriation to local assistance to the department 22 of state for water quality planning and implementation of compet- 23 itive grants to municipalities within the New York City watershed 24 for the purpose of maintaining the filtration avoidance determi- 25 nation issued by the United States environmental protection agency. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2020-21 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (24794). 32 Personal service--regular (50100) ... 3,885,000 ..... (re. $2,683,000) 33 Temporary service (50200) ... 76,000 ................... (re. $76,000) 34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 35 Travel (54000) ... 20,000 .............................. (re. $13,000) 36 Contractual services (51000) ... 555,000 .............. (re. $555,000) 37 Equipment (56000) ... 10,000 ........................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses of the implementation of the New York city 40 watershed agreement for activities including, but not limited to 41 enforcement, water quality monitoring, technical assistance, estab- 42 lishing a master plan and zoning incentive award program, providing 43 grants to municipalities for reimbursement of planning and zoning 44 activities, and establishing a watershed inspector general's office, 45 including suballocation to the departments of health, state and law. 46 Notwithstanding any other provision of law to the contrary, the 47 director of the budget is hereby authorized to transfer up to202 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 $800,000 of this appropriation to local assistance to the department 2 of state for water quality planning and implementation of compet- 3 itive grants to municipalities within the New York City watershed 4 for the purpose of maintaining the filtration avoidance determi- 5 nation issued by the United States environmental protection agency. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2019-20 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (24794). 12 Personal service--regular (50100) ... 3,771,000 ..... (re. $2,110,000) 13 Temporary service (50200) ... 73,000 ................... (re. $73,000) 14 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 15 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 16 Travel (54000) ... 20,000 .............................. (re. $13,000) 17 Contractual services (51000) ... 555,000 .............. (re. $555,000) 18 Equipment (56000) ... 10,000 ........................... (re. $10,000) 19 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to the marketing the outdoors 24 program or any programs implemented by state agencies, departments 25 or public benefit corporations to increase sporting and outdoors 26 tourism or increase public participation in hunting, fishing and 27 other outdoor recreational activities in the state. Funds shall be 28 made available pursuant to a plan developed by the commissioner of 29 the department of environmental conservation in consultation with 30 the commissioners of the office of parks, recreation and historic 31 preservation and the department of economic development and approved 32 by the director of the budget. 33 Funds appropriated herein may be suballocated or transferred to any 34 other state department, agency, or public benefit corporation, or 35 made available for transfer or deposit into any state fund, includ- 36 ing but not limited to the conservation fund to achieve this purpose 37 (25689). 38 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to the marketing the outdoors 41 program or any programs implemented by state agencies, departments 42 or public benefit corporations to increase sporting and outdoors 43 tourism or increase public participation in hunting, fishing and 44 other outdoor recreational activities in the state. Funds shall be 45 made available pursuant to a plan developed by the commissioner of 46 the department of environmental conservation in consultation with 47 the commissioners of the office of parks, recreation and historic203 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 preservation and the department of economic development and approved 2 by the director of the budget. 3 Funds appropriated herein may be suballocated or transferred to any 4 other state department, agency, or public benefit corporation, or 5 made available for transfer or deposit into any state fund, includ- 6 ing but not limited to the conservation fund to achieve this purpose 7 (25689). 8 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For services and expenses related to the marketing the outdoors 11 program or any programs implemented by state agencies, departments 12 or public benefit corporations to increase sporting and outdoors 13 tourism or increase public participation in hunting, fishing and 14 other outdoor recreational activities in the state. Funds shall be 15 made available pursuant to a plan developed by the commissioner of 16 the department of environmental conservation in consultation with 17 the commissioners of the office of parks, recreation and historic 18 preservation and the department of economic development and approved 19 by the director of the budget. 20 Funds appropriated herein may be suballocated or transferred to any 21 other state department, agency, or public benefit corporation, or 22 made available for transfer or deposit into any state fund, includ- 23 ing but not limited to the conservation fund to achieve this purpose 24 (25689). 25 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 29 Account - 25334 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to fish and wildlife purposes, 32 including the Lake Champlain sea lamprey control. A portion of these 33 funds may be transferred to aid to localities and may be suballo- 34 cated to other state departments and agencies (24717). 35 Personal service (50000) ... 9,898,000 .............. (re. $6,861,000) 36 Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,057,000) 37 Fringe benefits (60090) ... 5,712,000 ............... (re. $4,151,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses related to fish and wildlife purposes, 40 including the Lake Champlain sea lamprey control. A portion of these 41 funds may be transferred to aid to localities and may be suballo- 42 cated to other state departments and agencies (24717). 43 Personal service (50000) ... 9,898,000 ................ (re. $872,000) 44 Nonpersonal service (57050) ... 12,068,000 .......... (re. $3,444,000) 45 Fringe benefits (60090) ... 6,034,000 ................. (re. $676,000) 46 By chapter 50, section 1, of the laws of 2018:204 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies (24717). 5 Personal service (50000) ... 10,423,000 ............. (re. $2,773,000) 6 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,841,000) 7 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to fish and wildlife purposes, 10 including the Lake Champlain sea lamprey control. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state departments and agencies (24717). 13 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) 14 Nonpersonal service (57050) ... 11,326,000 .......... (re. $4,993,000) 15 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control. A portion of these 19 funds may be transferred to aid to localities and may be suballo- 20 cated to other state departments and agencies (24717). 21 Personal service (50000) ... 10,577,000 ............. (re. $1,470,000) 22 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,640,000) 23 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,821,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For services and expenses related to fish and wildlife purposes, 26 including the Lake Champlain sea lamprey control. A portion of these 27 funds may be transferred to aid to localities and may be suballo- 28 cated to other state departments and agencies (24717). 29 Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) 30 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,393,000) 31 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses related to fish and wildlife purposes, 34 including the Lake Champlain sea lamprey control. A portion of these 35 funds may be transferred to aid to localities and may be suballo- 36 cated to other state departments and agencies (24717). 37 Personal service (50000) ... 9,274,000 .............. (re. $1,500,000) 38 Nonpersonal service (57050) ... 11,786,000 .......... (re. $4,806,000) 39 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000) 40 By chapter 50, section 1, of the laws of 2013: 41 For services and expenses related to fish and wildlife purposes, 42 including the Lake Champlain sea lamprey control. A portion of these 43 funds may be transferred to aid to localities and may be suballo- 44 cated to other state departments and agencies (24717). 45 Personal service (50000) ... 9,110,000 ................ (re. $888,000) 46 Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000) 47 Fringe benefits (60090) ... 5,352,000 ................. (re. $363,000)205 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2012: 2 For services and expenses related to fish and wildlife purposes, 3 including the Lake Champlain sea lamprey control program and subal- 4 location to other state departments and agencies. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Call Center Interchange and Transfer Authority as 8 defined in the 2012-13 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated (24717). 12 Personal service (50000) ... 9,384,000 ................ (re. $702,000) 13 Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,421,000) 14 Fringe benefits (60090) ... 4,709,000 ................. (re. $215,000) 15 By chapter 50, section 1, of the laws of 2011: 16 For services and expenses related to fish and wildlife purposes, 17 including the Lake Champlain sea lamprey control program and subal- 18 location to other state departments and agencies (24717). 19 Personal service (50000) ... 9,522,000 ................. (re. $90,000) 20 Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000) 21 Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000) 22 By chapter 55, section 1, of the laws of 2010: 23 For services and expenses related to fish and wildlife purposes, 24 including the Lake Champlain sea lamprey control program and subal- 25 location to other state departments and agencies (24717). 26 Personal service (50000) ... 9,350,000 ................ (re. $115,000) 27 Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000) 28 Fringe benefits (60090) ... 4,145,000 .................. (re. $78,000) 29 By chapter 55, section 1, of the laws of 2009: 30 For services and expenses related to fish and wildlife purposes, 31 including the Lake Champlain sea lamprey control program and subal- 32 location to other state departments and agencies (24717). 33 Personal service (50000) ... 8,800,000 ................ (re. $200,000) 34 Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,430,000) 35 Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000) 36 FOREST AND LAND RESOURCES PROGRAM 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Federal Environmental Conservation USDA Account - 25007 40 By chapter 50, section 1, of the laws of 2020: 41 For services and expenses related to the federal environmental conser- 42 vation lands and forest grants. A portion of these funds may be 43 transferred to aid to localities and may be suballocated to other 44 state departments and agencies (24800). 45 Personal service (50000) ... 1,050,000 ................ (re. $958,000) 46 Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,209,000)206 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 642,000 ................... (re. $595,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to the federal environmental conser- 4 vation lands and forest grants. A portion of these funds may be 5 transferred to aid to localities and may be suballocated to other 6 state departments and agencies (24800). 7 Personal service (50000) ... 1,050,000 ................ (re. $460,000) 8 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,760,000) 9 Fringe benefits (60090) ... 642,000 ................... (re. $301,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses related to the federal environmental conser- 12 vation lands and forest grants. A portion of these funds may be 13 transferred to aid to localities and may be suballocated to other 14 state departments and agencies (24800). 15 Personal service (50000) ... 1,050,000 ................ (re. $252,000) 16 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,660,000) 17 Fringe benefits (60090) ... 658,000 ................... (re. $183,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses related to the federal environmental conser- 20 vation lands and forest grants. A portion of these funds may be 21 transferred to aid to localities and may be suballocated to other 22 state departments and agencies (24800). 23 Personal service (50000) ... 1,050,000 ................ (re. $423,000) 24 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,258,000) 25 Fringe benefits (60090) ... 631,000 ................... (re. $289,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to the federal environmental conser- 28 vation lands and forest grants. A portion of these funds may be 29 transferred to aid to localities and may be suballocated to other 30 state departments and agencies (24800). 31 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 32 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,319,000) 33 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to the federal environmental conser- 36 vation lands and forest grants. A portion of these funds may be 37 transferred to aid to localities and may be suballocated to other 38 state departments and agencies (24800). 39 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 40 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,294,000) 41 Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 42 LAKE GEORGE PARK COMMISSION PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Lake George Invasive Species Account - 22212207 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 The appropriation made by chapter 50, section 1, of the laws of 2020, to 2 the department of state, is hereby transferred and reappropriated to 3 the department of environmental conservation: 4 For services and expenses of administering the invasive species 5 program (34801). 6 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 7 Contractual services (51000) ... 285,000 .............. (re. $102,000) 8 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 9 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 10 The appropriation made by chapter 50, section 1, of the laws of 2019, to 11 the department of state, is hereby transferred and reappropriated to 12 the department of environmental conservation: 13 For services and expenses of administering the invasive species 14 program (34801). 15 Contractual services (51000) ... 285,000 ............... (re. $46,000) 16 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 17 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2018, to 19 the department of state, is hereby transferred and reappropriated to 20 the department of environmental conservation: 21 For services and expenses of administering the invasive species 22 program (34801). 23 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 24 Contractual services (51000) ... 285,000 .............. (re. $107,000) 25 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 26 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 27 The appropriation made by chapter 50, section 1, of the laws of 2017, to 28 the department of state, is hereby transferred and reappropriated to 29 the department of environmental conservation: 30 For services and expenses of administering the invasive species 31 program (34801). 32 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 33 Contractual services (51000) ... 285,000 ................ (re. $4,000) 34 Fringe benefits (60000) ... 20,000 ..................... (re. $15,000) 35 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 36 The appropriation made by chapter 50, section 1, of the laws of 2016, to 37 the department of state, is hereby transferred and reappropriated to 38 the department of environmental conservation: 39 For services and expenses of administering the invasive species 40 program (34801). 41 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 42 Contractual services (51000) ... 285,000 ................ (re. $6,000) 43 Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) 44 Indirect costs (58800) ... 10,000 ....................... (re. $3,000) 45 The appropriation made by chapter 50, section 1, of the laws of 2015, to 46 the department of state, is hereby transferred and reappropriated to 47 the department of environmental conservation:208 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses of administering the invasive species 2 program (34801). 3 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 4 Contractual services (51000) ... 285,000 ................ (re. $7,000) 5 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 6 The appropriation made by chapter 50, section 1, of the laws of 2014, as 7 transferred by chapter 50, section 1, of the laws of 2015, to the 8 department of state, is hereby transferred and reappropriated to the 9 department of environmental conservation: 10 For services and expenses of administering the invasive species 11 program (34801). 12 Contractual services (51000) ... 285,000 ................ (re. $9,000) 13 Indirect costs (58800) ... 10,000 ....................... (re. $8,000) 14 OPERATIONS PROGRAM 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Indirect Charges Account - 21060 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses of the operations program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2020-21 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (81003). 26 Personal service--regular (50100) ... 2,200,000 ..... (re. $1,193,000) 27 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) 28 Supplies and materials (57000) ... 538,000 ............ (re. $443,000) 29 Contractual services (51000) ... 6,645,000 .......... (re. $4,802,000) 30 Fringe benefits (60000) ... 1,387,000 ................. (re. $813,000) 31 Indirect costs (58800) ... 77,000 ...................... (re. $52,000) 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses of the operations program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2019-20 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (81003). 40 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) 41 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) 42 Supplies and materials (57000) ... 538,000 ............ (re. $336,000) 43 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) 44 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) 45 Indirect costs (58800) ... 82,000 ...................... (re. $22,000)209 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses of the operations program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2018-19 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (81003). 10 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) 11 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 12 Supplies and materials (57000) ... 541,000 ............ (re. $317,000) 13 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) 14 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) 15 Indirect costs (58800) ... 65,000 ....................... (re. $9,000) 16 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses of the operations program. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2017-18 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (81003). 25 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 26 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 27 Supplies and materials (57000) ... 525,000 ............ (re. $304,000) 28 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) 29 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 30 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 31 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 32 section 1, of the laws of 2019: 33 For services and expenses of the operations program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2016-17 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (81003). 40 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 41 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 42 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 43 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 44 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) 45 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 46 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 47 section 1, of the laws of 2019: 48 For services and expenses of the operations program.210 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (81003). 7 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 8 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 9 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 10 Contractual services (51000) ... 6,468,000 .......... (re. $1,870,000) 11 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 12 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 13 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses of the operations program. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2014-15 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (81003). 22 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) 23 Supplies and materials (57000) ... 500,000 ............ (re. $239,000) 24 Contractual services (51000) ... 6,347,000 .......... (re. $1,957,000) 25 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) 26 Indirect costs (58800) ... 65,000 ...................... (re. $12,000) 27 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses of the operations program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2013-14 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (81003). 36 Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) 37 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) 38 Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000) 39 Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) 40 Indirect costs (58800) ... 74,000 ...................... (re. $16,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2019: 43 For services and expenses of the operations program. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Call Center Interchange and Transfer Authority as 47 defined in the 2012-13 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,211 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (81003). 3 Contractual services (51000) ... 6,719,000 ............ (re. $208,000) 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2019: 6 For services and expenses of the operations program (81003). 7 Contractual services (51000) ... 5,719,000 ............ (re. $732,000) 8 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Solid Waste Grant Account - 25334 12 By chapter 50, section 1, of the laws of 2020: 13 For services and expenses related to solid waste purposes. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state departments and agencies (81013). 16 Personal service (50000) ... 3,788,000 .............. (re. $2,989,000) 17 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) 18 Fringe benefits (60090) ... 2,187,000 ............... (re. $1,784,000) 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses related to solid waste purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies (81013). 23 Personal service (50000) ... 3,788,000 ................ (re. $623,000) 24 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) 25 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to solid waste purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies (81013). 30 Personal service (50000) ... 3,788,000 ................ (re. $305,000) 31 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 32 Fringe benefits (60090) ... 2,369,000 ................. (re. $255,000) 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses related to solid waste purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies (81013). 37 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 38 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 39 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to solid waste purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies (81013). 44 Personal service (50000) ... 3,788,000 ................ (re. $433,000)212 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 2 Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to solid waste purposes. A portion 5 of these funds may be transferred to aid to localities and may be 6 suballocated to other state departments and agencies (81013). 7 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 8 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 9 Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For services and expenses related to solid waste purposes. A portion 12 of these funds may be transferred to aid to localities and may be 13 suballocated to other state departments and agencies (81013). 14 Personal service (50000) ... 3,786,000 ................. (re. $17,000) 15 Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000) 16 Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000) 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 S-Area Landfill Account - 21063 20 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 21 section 1, of the laws of 2006: 22 For services and expenses of the department of environmental conserva- 23 tion for oversight activities related to the clean up of the s-area 24 landfill originally authorized by appropriations and reappropri- 25 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)213 12550-11-1 EXECUTIVE CHAMBER STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2021-22 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) ............. 13,011,000 25 Temporary service (50200) ........................ 180,000 26 Holiday/overtime compensation (50300) ............ 180,000 27 Supplies and materials (57000) ................... 180,000 28 Travel (54000) ................................... 450,000 29 Contractual services (51000) ................... 3,673,000 30 Equipment (56000) ................................ 180,000 31 --------------214 12550-11-1 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2021-22 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) ................ 488,000 25 Temporary service (50200) .......................... 4,000 26 Holiday/overtime compensation (50300) .............. 3,000 27 Supplies and materials (57000) ..................... 9,000 28 Travel (54000) .................................... 27,000 29 Contractual services (51000) ...................... 81,000 30 Equipment (56000) ................................. 18,000 31 --------------215 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 262,576,000 86,395,000 4 Special Revenue Funds - Federal .... 191,324,000 467,078,000 5 Special Revenue Funds - Other ...... 46,094,000 147,874,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 522,671,000 702,147,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 56,652,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2021-22 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (81001). 40 Personal service--regular (50100) ............. 22,539,000 41 Temporary service (50200) ........................ 308,000 42 Holiday/overtime compensation (50300) ............. 73,000 43 Supplies and materials (57000) ................... 462,000 44 Travel (54000) ................................... 181,000216 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 Contractual services (51000) ................... 4,455,000 2 Equipment (56000) .............................. 2,510,000 3 -------------- 4 Program account subtotal .................. 30,528,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Head Start Grant Account - 25181 9 For services and expenses related to the 10 head start collaboration project grant 11 program (14037). 12 Personal service (50000) ......................... 215,000 13 Nonpersonal service (57050) ...................... 211,000 14 Fringe benefits (60090) ........................... 94,000 15 Indirect costs (58850) ............................. 8,000 16 -------------- 17 Program account subtotal ..................... 528,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 For services and expenses related to 23 research, evaluation and demonstration 24 projects, including fringe benefits 25 (81001). 26 Personal service--regular (50100) ................. 36,000 27 Supplies and materials (57000) ................... 100,000 28 Travel (54000) .................................... 15,000 29 Contractual services (51000) ..................... 121,000 30 Equipment (56000) ................................. 19,000 31 Fringe benefits (60000) ........................... 17,000 32 Indirect costs (58800) ............................. 1,000 33 -------------- 34 Program account subtotal ..................... 309,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Youth Gifts, Grants and Bequests Account - 20142 39 For services and expenses related to 40 studies, research, demonstration projects, 41 recreation programs and other activities 42 including payment for tuition, fees and 43 books for approved post-secondary courses217 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 and vocational programs directly related 2 to current or emerging vocations, for 3 youth in office of children and family 4 services facilities (81001). 5 Supplies and materials (57000) .................... 60,000 6 Contractual services (51000) ................... 2,880,000 7 Equipment (56000) ................................. 60,000 8 -------------- 9 Program account subtotal ................... 3,000,000 10 -------------- 11 Special Revenue Funds - Other 12 Equipment Loan Fund for the Disabled 13 Equipment Loan Fund Account - 21351 14 For services and expenses related to the 15 implementation of an equipment loan fund 16 for the disabled pursuant to chapter 609 17 of the laws of 1985. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Equipment (56000) ................................ 225,000 29 -------------- 30 Program account subtotal ..................... 225,000 31 -------------- 32 Internal Service Funds 33 Agencies Internal Service Account 34 Human Services Contact Center Account - 55072 35 For payments related to the planning, devel- 36 opment and establishment of a new state- 37 wide contact center within the department 38 of tax and finance, the office of children 39 and family services and the department of 40 labor on behalf of customer state agen- 41 cies. 42 Notwithstanding any other provision of law 43 to the contrary, for the purpose of plan- 44 ning, developing and/or implementing the 45 consolidation of administration, business218 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 services, procurement, information tech- 2 nology and/or other functions shared among 3 agencies to improve the efficiency and 4 effectiveness of government operations, 5 the amounts appropriated herein may be (i) 6 interchanged without limit, (ii) trans- 7 ferred between any other state operations 8 appropriations within this agency or to 9 any other state operations appropriations 10 of any state department, agency or public 11 authority, and/or (iii) suballocated to 12 any state department, agency or public 13 authority with the approval of the direc- 14 tor of the budget who shall file such 15 approval with the department of audit and 16 control and copies thereof with the chair- 17 man of the senate finance committee and 18 the chairman of the assembly ways and 19 means committee (81001). 20 Personal service--regular (50100) ............. 10,954,000 21 Supplies and materials (57000) ................... 720,000 22 Travel (54000) .................................... 73,000 23 Contractual services (51000) ................... 2,594,000 24 Equipment (56000) .............................. 1,053,000 25 Fringe benefits (60000) ........................ 6,323,000 26 Indirect costs (58800) ........................... 345,000 27 -------------- 28 Program account subtotal .................. 22,062,000 29 -------------- 30 CHILD CARE PROGRAM .......................................... 62,886,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Day Care Account - 25175 35 Funds appropriated herein shall be available 36 for aid to municipalities, for services 37 and expenses related to administering 38 activities under the child care block 39 grant and for payments to the federal 40 government for expenditures made pursuant 41 to the social services law and the state 42 plan for individual and family grant 43 program under the disaster relief act of 44 1974. 45 Such funds are to be available for payment 46 of aid, services and expenses heretofore219 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 accrued or hereafter to accrue to munici- 2 palities. 3 Subject to the approval of the director of 4 the budget, such funds shall be available 5 to the office net of disallowances, 6 refunds, reimbursements, and credits. 7 Notwithstanding any inconsistent provision 8 of law, the amount herein appropriated may 9 be transferred to any other appropriation 10 within the office of children and family 11 services and/or the office of temporary 12 and disability assistance and/or suballo- 13 cated to the office of temporary and disa- 14 bility assistance for the purpose of 15 paying local social services districts' 16 costs of the above program and may be 17 increased or decreased by interchange with 18 any other appropriation or with any other 19 item or items within the amounts appropri- 20 ated within the office of children and 21 family services general fund - local 22 assistance account or special revenue 23 funds federal / aid to localities federal 24 day care account with the approval of the 25 director of the budget who shall file such 26 approval with the department of audit and 27 control and copies thereof with the chair- 28 man of the senate finance committee and 29 the chairman of the assembly ways and 30 means committee. 31 Notwithstanding any other provision of law, 32 the money hereby appropriated including 33 any funds transferred by the office of 34 temporary and disability assistance 35 special revenue funds - federal / aid to 36 localities federal health and human 37 services fund, federal temporary assist- 38 ance to needy families block grant funds 39 at the request of the local social 40 services districts and, upon approval of 41 the director of the budget, transfer of 42 federal temporary assistance for needy 43 families block grant funds made available 44 from the New York works compliance fund 45 program or otherwise specifically appro- 46 priated therefor, in combination with the 47 money appropriated in the general fund / 48 aid to localities local assistance 49 account, appropriated for the state block 50 grant for child care shall constitute the 51 state block grant for child care. Pursuant220 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 to title 5-C of article 6 of the social 2 services law, the state block grant for 3 child care shall be used for child care 4 assistance and for activities to increase 5 the availability and/or quality of child 6 care programs (13950). 7 Personal service (50000) ...................... 24,600,000 8 Nonpersonal service (57050) ................... 21,286,000 9 Fringe benefits (60090) ....................... 15,200,000 10 Indirect costs (58850) ......................... 1,800,000 11 -------------- 12 Program account subtotal .................. 62,886,000 13 -------------- 14 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 104,586,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 family and children's services program. 20 Notwithstanding section 51 of the state 21 finance law and any other provision of law 22 to the contrary, the director of the budg- 23 et may, upon the advice of the commission- 24 er of children and family services, 25 authorize the transfer or interchange of 26 moneys appropriated herein with any other 27 state operations - general fund appropri- 28 ation within the office of children and 29 family services except where transfer or 30 interchange of appropriations is prohibit- 31 ed or otherwise restricted by law. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2021-22 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (13911). 42 Personal service--regular (50100) ............. 32,847,000 43 Holiday/overtime compensation (50300) .......... 2,448,000 44 Supplies and materials (57000) ................... 635,000 45 Travel (54000) ................................... 215,000221 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 Contractual services (51000) ................... 6,065,000 2 Equipment (56000) ................................. 60,000 3 -------------- 4 Program account subtotal .................. 42,270,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Discretionary Demonstration Account - 25103 9 For services and expenses related to admin- 10 istering federal health and human services 11 discretionary demonstration program grants 12 and grants from the national center on 13 child abuse and neglect. 14 Notwithstanding any other provision of law 15 to the contrary, the definition of "abused 16 child" contained in section 1012 of the 17 family court act shall be deemed to 18 include any child whose parent or person 19 legally responsible for their care permits 20 or encourages such child engage in any 21 act, or commits or allows to be committed 22 against such child any offense, that would 23 render such child either a victim of "sex 24 trafficking" or a victim of "severe forms 25 of trafficking in persons" pursuant to 22 26 U.S.C. 7102 as enacted by P.L. 106-386, or 27 any successor federal statute. Provided 28 however, of the amounts appropriated here- 29 in, $23,000,000 shall be reserved for the 30 expenditure of additional federal funding 31 made available to recover from public 32 health emergencies (13954). 33 Personal service (50000) ....................... 6,357,852 34 Nonpersonal service (57050) ................... 27,353,866 35 Fringe benefits (60090) ........................ 2,752,912 36 Indirect costs (58850) ............................ 94,370 37 -------------- 38 Program account subtotal .................. 36,559,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Early Childhood Development Account - 25135 43 For services and expenses related to admin- 44 istering federal health and human services 45 grants related to early childhood develop- 46 ment (13911).222 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 Personal service (50000) ......................... 500,000 2 Nonpersonal service (57050) ................... 14,159,200 3 Fringe benefits (60090) .......................... 315,100 4 Indirect costs (58850) ............................ 25,700 5 -------------- 6 Program account subtotal .................. 15,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Youth Rehabilitation Account - 25135 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law (14045). 17 Personal service (50000) ....................... 1,668,000 18 Nonpersonal service (57050) ...................... 896,000 19 Fringe benefits (60090) .......................... 722,000 20 Indirect costs (58850) ............................ 50,000 21 -------------- 22 Program account subtotal ................... 3,336,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Youth Projects Account - 25479 27 For services and expenses related to 28 studies, research, demonstration projects 29 and other activities in accordance with 30 articles 19-G and 19-H of the executive 31 law and articles 2 and 6 of the social 32 services law (13911). 33 Personal service (50000) ....................... 3,038,000 34 Nonpersonal service (57050) .................... 1,632,000 35 Fringe benefits (60090) ........................ 1,314,000 36 Indirect costs (58850) ............................ 91,000 37 -------------- 38 Program account subtotal ................... 6,075,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 State Central Register Account - 22028223 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 For services and expenses related to admin- 2 istration of the state central register 3 employment screening activities. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2021-22 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 The money hereby appropriated shall be 15 available to the office net of disallow- 16 ances, refunds, reimbursements, and cred- 17 its (13911). 18 Personal service--regular (50100) ................ 122,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Contractual services (51000) ................... 1,133,000 21 Fringe benefits (60000) ........................... 77,000 22 Indirect costs (58800) ............................. 4,000 23 -------------- 24 Program account subtotal ................... 1,346,000 25 -------------- 26 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 46,491,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses of service and 31 training programs for the blind, includ- 32 ing, but not limited to, state match of 33 federal funds made available under various 34 provisions of the federal vocational reha- 35 bilitation act and the federal randolph 36 sheppard act and supportive services for 37 blind children and blind elderly persons. 38 Notwithstanding section 51 of the state 39 finance law and any other provision of law 40 to the contrary, the director of the budg- 41 et may, upon the advice of the commission- 42 er of children and family services, 43 authorize the transfer or interchange of 44 moneys appropriated herein with any other 45 state operations - general fund appropri- 46 ation within the office of children and 47 family services except where transfer or224 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2021-22 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (13953). 13 Personal service--regular (50100) .............. 2,197,000 14 Holiday/overtime compensation (50300) ............. 12,000 15 Supplies and materials (57000) ..................... 8,000 16 Travel (54000) ..................................... 5,000 17 Contractual services (51000) ................... 6,002,000 18 -------------- 19 Program account subtotal ................... 8,224,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 OCFS Vocational Rehabilitation Payments Account - 25207 24 For services and expenses related to the New 25 York state commission for the blind. 26 Notwithstanding any other provision of law 27 to the contrary, the money hereby appro- 28 priated may be interchanged or trans- 29 ferred, without limit, to any special 30 revenue funds federal account and/or any 31 appropriation of the office of children 32 and family services, and may be increased 33 or decreased without limit by transfer 34 between these appropriated amounts and 35 appropriations (13953). 36 Nonpersonal service (57050) .................... 3,000,000 37 -------------- 38 Program account subtotal ................... 3,000,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Education Fund 42 Rehabilitation Services/Basic Support Account - 25213 43 For services and expenses related to the New 44 York state commission for the blind 45 including transfer or suballocation to the225 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 state education department. Notwithstand- 2 ing any other provision of law to the 3 contrary, the money hereby appropriated 4 may be interchanged or transferred, with- 5 out limit, to any special revenue funds 6 federal account and/or any appropriation 7 of the office of children and family 8 services, and may be increased or 9 decreased without limit by transfer 10 between these appropriated amounts and 11 appropriations. A portion of the funds 12 appropriated herein may be suballocated to 13 the dormitory authority of the state of 14 New York, in accordance with a plan 15 approved by the division of the budget, to 16 design, construct, reconstruct, rehabili- 17 tate, renovate, furnish, equip or other- 18 wise improve vending stands for the blind 19 enterprise program pursuant to an agree- 20 ment between the New York state commission 21 for the blind and the dormitory authority, 22 which may contain such other terms and 23 conditions as may be agreed upon by the 24 parties thereto, including provisions 25 related to indemnities. All contracts for 26 construction awarded by the dormitory 27 authority pursuant to this appropriation 28 shall be governed by article 8 of the 29 labor law and shall be awarded in accord- 30 ance with the authority's procurement 31 contract guidelines adopted pursuant to 32 section 2879 of the public authorities law 33 (13953). 34 Personal service (50000) ....................... 8,507,000 35 Nonpersonal service (57050) ................... 24,840,000 36 -------------- 37 Program account subtotal .................. 33,347,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 CBVH Gifts and Bequests Account - 20129 42 For services and expenses related to the New 43 York state commission for the blind 44 (13953).226 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 Supplies and materials (57000) ..................... 5,000 2 Contractual services (51000) ...................... 20,000 3 Equipment (56000) .................................. 2,000 4 -------------- 5 Program account subtotal ...................... 27,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 CBVH-Vending Stand Account - 20119 10 For services and expenses related to the 11 vending stand program and pension plan and 12 establishing food service sites. 13 Notwithstanding any other provision of law 14 to the contrary, the money hereby appro- 15 priated may be interchanged or trans- 16 ferred, without limit, to any special 17 revenue funds - other account and/or any 18 appropriation of the office of children 19 and family services, and may be increased 20 or decreased without limit by transfer 21 between these appropriated amounts and 22 appropriations. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2021-22 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (13953). 33 Contractual services (51000) ..................... 543,000 34 -------------- 35 Program account subtotal ..................... 543,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 CBVH-Vending Stand Account-Federal - 20126 40 For services and expenses related to the 41 vending stand program and pension plan and 42 establishing food service sites. 43 Notwithstanding any other provision of law 44 to the contrary, the money hereby appro- 45 priated may be interchanged or trans- 46 ferred, without limit, to any special227 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 revenue funds - other account and/or any 2 appropriation of the office of children 3 and family services, and may be increased 4 or decreased without limit by transfer 5 between these appropriated amounts and 6 appropriations. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2021-22 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (13953). 17 Supplies and materials (57000) ................... 200,000 18 Travel (54000) ..................................... 4,000 19 Contractual services (51000) ..................... 546,000 20 -------------- 21 Program account subtotal ..................... 750,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 CBVH-Vending Stand Account-State - 20146 26 For services and expenses related to the 27 vending stand program and pension plan and 28 establishing food service sites. 29 Notwithstanding any other provision of law 30 to the contrary, the money hereby appro- 31 priated may be interchanged or trans- 32 ferred, without limit, to any special 33 revenue funds - other account and/or any 34 appropriation of the office of children 35 and family services, and may be increased 36 or decreased without limit by transfer 37 between these appropriated amounts and 38 appropriations. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2021-22 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (13953).228 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 Contractual services (51000) ..................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 CBVH Highway Revenue Account - 22108 8 For services and expenses of programs that 9 support the blind. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2021-22 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (13953). 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses related to the 29 systems support program. 30 Notwithstanding section 51 of the state 31 finance law and any other provision of law 32 to the contrary, the director of the budg- 33 et may, upon the advice of the commission- 34 er of children and family services, 35 authorize the transfer or interchange of 36 moneys appropriated herein with any other 37 state operations - general fund appropri- 38 ation within the office of children and 39 family services except where transfer or 40 interchange of appropriations is prohibit- 41 ed or otherwise restricted by law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the229 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 2021-22 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (14020). 7 Supplies and materials (57000) .................... 25,000 8 Travel (54000) .................................... 48,000 9 Contractual services (51000) ................... 2,400,000 10 Equipment (56000) ................................. 25,000 11 -------------- 12 Total amount available ....................... 2,498,000 13 -------------- 14 For the non-federal share of services and 15 expenses for the continued maintenance of 16 the statewide automated child welfare 17 information system; to operate the state- 18 wide automated child welfare information 19 system; and for the continued development 20 of the statewide automated child welfare 21 information system. Of the amounts appro- 22 priated herein, a portion may be available 23 for suballocation to the office of infor- 24 mation technology services for the admin- 25 istration of independent verification and 26 validation services for child welfare 27 systems operated or developed by the 28 office of children and family services. 29 Notwithstanding any provision of law to the 30 contrary, funds appropriated herein shall 31 only be available upon approval of an 32 expenditure plan by the director of the 33 budget. 34 Notwithstanding section 51 of the state 35 finance law and any other provision of law 36 to the contrary, the director of the budg- 37 et may, upon the advice of the commission- 38 er of children and family services, 39 authorize the transfer or interchange of 40 moneys appropriated herein with any other 41 state operations - general fund appropri- 42 ation within the office of children and 43 family services except where transfer or 44 interchange of appropriations is prohibit- 45 ed or otherwise restricted by law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority and the IT Interchange 49 and Transfer Authority as defined in the230 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 2021-22 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (13986). 7 Personal service--regular (50100) ................ 153,000 8 Supplies and materials (57000) ................... 129,000 9 Travel (54000) ................................... 129,000 10 Contractual services (51000) ................... 8,706,000 11 Equipment (56000) ................................ 846,000 12 -------------- 13 Total amount available ....................... 9,963,000 14 -------------- 15 Program account subtotal .................. 12,461,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Connections Account - 25175 20 For services and expenses for the statewide 21 automated child welfare information system 22 including related administrative expenses 23 provided pursuant to title IV-e of the 24 federal social security act. 25 Such funds are to be available heretofore 26 accrued and hereafter to accrue for 27 liabilities associated with the continued 28 maintenance, operation, and development of 29 the statewide automated child welfare 30 information system. Subject to the 31 approval of the director of the budget, 32 such funds shall be available to the 33 office net of disallowances, refunds, 34 reimbursements, and credits (13986). 35 Personal service (50000) ......................... 500,000 36 Nonpersonal service (57050) ................... 29,753,000 37 Fringe benefits (60090) .......................... 305,000 38 Indirect costs (58850) ............................ 35,000 39 -------------- 40 Program account subtotal .................. 30,593,000 41 -------------- 42 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050231 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 For services and expenses related to the 2 training and development program, includ- 3 ing but not limited to, child welfare, 4 public assistance and medical assistance 5 training contracts with not-for-profit 6 agencies or other governmental entities. 7 Of the amount appropriated herein, a mini- 8 mum of $257,000 shall be used for the 9 prevention of domestic violence, of which 10 $135,000 may be used to contract with the 11 office for the prevention of domestic 12 violence to develop and implement a train- 13 ing program on the dynamics of domestic 14 violence and its relationship to child 15 abuse and neglect with particular emphasis 16 on alternatives to out-of-home placement. 17 For trainee travel reimbursement payments to 18 counties and voluntary agencies for 19 employees receiving training from the 20 office of children and family services, up 21 to the limits stated in the OCFS travel 22 guidelines. 23 Notwithstanding section 51 of the state 24 finance law and any other provision of law 25 to the contrary, the director of the budg- 26 et may, upon the advice of the commission- 27 er of the office of temporary and disabil- 28 ity assistance and the commissioner of the 29 office of children and family services, 30 transfer or suballocate any of the amounts 31 appropriated herein, or made available 32 through interchange to the office of 33 temporary and disability assistance. 34 Notwithstanding section 51 of the state 35 finance law and any other provision of law 36 to the contrary, the director of the budg- 37 et may, upon the advice of the commission- 38 er of children and family services, 39 authorize the transfer or interchange of 40 moneys appropriated herein with any other 41 state operations - general fund or state 42 special revenue other fund appropriation 43 within the office of children and family 44 services except where transfer or inter- 45 change of appropriations is prohibited or 46 otherwise restricted by law. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority and the IT Interchange 50 and Transfer Authority as defined in the 51 2021-22 state fiscal year state operations232 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (14075). 6 Personal service--regular (50100) ................ 770,000 7 Holiday/overtime compensation (50300) .............. 8,000 8 Contractual services (51000) .................. 10,296,000 9 Travel (54000) ................................... 274,000 10 Equipment(56000) ................................. 369,000 11 Supplies and materials (57000) .................... 47,000 12 -------------- 13 Total amount available ...................... 11,764,000 14 -------------- 15 For services and expenses related to the 16 provision and administration of human 17 services training by Youth Research Incor- 18 porated pursuant to an agreement with the 19 office of children and family services. 20 Notwithstanding section 51 of the state 21 finance law and any other provision of law 22 to the contrary, the director of the budg- 23 et may, upon the advice of the commission- 24 er of children and family services, 25 authorize the transfer or interchange of 26 moneys appropriated herein with any other 27 state operations or aid to localities - 28 general fund or state special revenue 29 other fund appropriation (15016). 30 Contractual services (51000) ................... 7,535,000 31 -------------- 32 Program account subtotal .................. 19,299,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Multiagency Training Contract Account - 21989 37 For services and expenses related to the 38 operation of the training and development 39 program including, but not limited to, 40 personal service, fringe benefits and 41 nonpersonal service. To the extent that 42 costs incurred through payment from this 43 appropriation result from training activ- 44 ities performed on behalf of the office of 45 children and family services, the office 46 of temporary and disability assistance, 47 the department of health, the department233 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 of labor or any other state or local agen- 2 cy, expenditures made from this appropri- 3 ation shall be reduced by any federal, 4 state, or local funding available for such 5 purpose in accordance with a cost allo- 6 cation plan submitted to the federal 7 government. No expenditure shall be made 8 from this account until an expenditure 9 plan has been approved by the director of 10 the budget. 11 For trainee travel reimbursement payments to 12 counties and voluntary agencies for 13 employees receiving training from the 14 office of children and family services, up 15 to the limits stated in the OCFS travel 16 guidelines. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (13984). 27 Personal service--regular (50100) .............. 2,346,000 28 Contractual services (51000) .................. 18,849,000 29 Fringe benefits (60000) .......................... 979,000 30 Indirect costs (58800) ............................ 65,000 31 -------------- 32 Total amount available ...................... 22,239,000 33 -------------- 34 For services and expenses related to the 35 provision and administration of human 36 services training by Youth Research Incor- 37 porated pursuant to an agreement with the 38 office of children and family services. 39 Notwithstanding section 51 of the state 40 finance law and any other provision of law 41 to the contrary, the director of the budg- 42 et may, upon the advice of the commission- 43 er of children and family services, 44 authorize the transfer or interchange of 45 moneys appropriated herein with any other 46 state operations or aid to localities - 47 general fund or state special revenue 48 other fund appropriation (15016).234 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 Contractual services (51000) ................... 6,165,000 2 -------------- 3 Program account subtotal .................. 28,404,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 State Match Account - 21967 8 For services and expenses related to the 9 training and development program. Of the 10 amount appropriated herein, $1,500,000 may 11 be used only to provide state match for 12 federal training funds in accordance with 13 an agreement with social services 14 districts including, but not limited to, 15 the city of New York. Any agreement with a 16 social services district is subject to the 17 approval of the director of the budget. No 18 expenditure shall be made from this 19 account for personal service costs. No 20 expenditure shall be made from this 21 account until an expenditure plan for this 22 purpose has been approved by the director 23 of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2021-22 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (13984). 34 Contractual services (51000) ................... 4,000,000 35 -------------- 36 Program account subtotal ................... 4,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Training, Management and Evaluation Account - 21961 41 For services and expenses related to the 42 training and development program. Of the 43 amount appropriated herein, the office 44 shall expend not less than $359,000 for 45 services and expenses of child abuse 46 prevention training pursuant to chapters 47 676 and 677 of the laws of 1985. No235 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 expenditure shall be made from this 2 account for any purpose until an expendi- 3 ture plan has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2021-22 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (13984). 15 Personal service (50100) ....................... 3,245,000 16 Supplies and materials (57000) .................... 20,000 17 Travel (54000) .................................... 12,000 18 Contractual services (51000) ................... 1,854,000 19 Equipment (56000) ................................. 92,000 20 Fringe benefits (60000) ........................ 1,565,000 21 Indirect costs (58800) ........................... 102,000 22 -------------- 23 Program account subtotal ................... 6,890,000 24 -------------- 25 Enterprise Funds 26 Agencies Enterprise Fund 27 Training Materials Account - 50306 28 For services and expenses related to publi- 29 cation and sale of training materials. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2021-22 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (13984). 40 Contractual services (51000) ..................... 200,000 41 -------------- 42 Program account subtotal ..................... 200,000 43 -------------- 44 YOUTH FACILITIES PROGRAM ................................... 150,209,000 45 --------------236 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 youth facilities program including the New 5 York model treatment program for youth in 6 the care of the office of children and 7 family services, in office of children and 8 family services facilities and in the 9 community. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations - general fund appropri- 18 ation within the office of children and 19 family services except where transfer or 20 interchange of appropriations is prohibit- 21 ed or otherwise restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the director of the budg- 24 et is authorized to waive the 50 percent 25 local share of youth facility costs 26 required under subdivision 2 of section 27 529 of the executive law, as necessary, 28 for statements of obligations issued to 29 limit the total amount owed from local 30 social services districts for services 31 provided in a calendar year to no more 32 than $55,000,000. Provided, however, that 33 for the city of New York, a waiver of any 34 reimbursement due to the state above the 35 city of New York's pro-rata share of the 36 $55,000,000 shall only be granted to the 37 extent that the director of the budget has 38 executed an agreement with the city of New 39 York that provides for a total additional 40 investment from the preceding year in 41 homeless assistance and services in the 42 amount of at least $440,000,000 for the 43 period commencing July 1, 2014 through 44 such date as shall be determined by the 45 director of the budget, of which the city 46 of New York shall directly fund 47 $220,000,000 and shall also fund the 48 remaining $220,000,000 with estimated 49 savings associated with the state's waiver 50 of the local share of youth facility costs237 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 authorized herein, and provided that the 2 office of temporary and disability assist- 3 ance will commence its regular review and 4 audit to make sure the city of New York is 5 in compliance with all applicable state 6 and federal regulations in relation to the 7 appropriate care of the homeless, and 8 provided further that such funds shall not 9 be used to supplant any of the city of New 10 York's funds for such services, as deter- 11 mined by the director of the budget. Such 12 eligible homeless assistance and services 13 shall be limited to the city of New York's 14 costs for living in communities (LINC) 3, 15 LINC 4, and LINC 5 rental assistance 16 programs and/or any other new rental 17 assistance for the homeless program imple- 18 mented after July 1, 2014, pursuant to a 19 plan submitted by the city of New York and 20 approved by the office of temporary and 21 disability assistance and the director of 22 the budget. The city of New York shall 23 submit monthly reports to the director of 24 the budget and the office of temporary and 25 disability assistance indicating the 26 number of recipients served under each 27 program and the amount spent on each 28 program for the given month, and shall 29 submit a year-end report with cumulative 30 calendar year costs by March 31, 2022. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2021-22 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 The money hereby appropriated shall be 42 available to the office net of disallow- 43 ances, refunds, reimbursements, and cred- 44 its (13945). 45 Personal service--regular (50100) ............. 99,735,000 46 Temporary service (50200) ...................... 3,167,000 47 Holiday/overtime compensation (50300) .......... 9,098,000 48 Supplies and materials (57000) ................ 13,343,000 49 Travel (54000) ................................... 633,000238 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 Contractual services (51000) .................. 23,062,000 2 Equipment (56000) ................................ 756,000 3 -------------- 4 Program account subtotal ................. 149,794,000 5 -------------- 6 Enterprise Funds 7 Youth Commissary Account 8 DFY Account - 50000 9 For services and expenses related to facili- 10 ty commissary supplies and services and 11 expenses related to facility vocational 12 business enterprises. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2021-22 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (13945). 23 Supplies and materials (57000) ................... 175,000 24 Contractual services (51000) ...................... 50,000 25 Equipment (56000) ................................. 90,000 26 -------------- 27 Program account subtotal ..................... 315,000 28 -------------- 29 Internal Service Funds 30 Youth Vocational Education Account 31 DFY Account - 55150 32 For services and expenses related to voca- 33 tional programs at office facilities. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2021-22 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (13945).239 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2021-22 1 Supplies and materials (57000) .................... 25,000 2 Contractual services (51000) ...................... 25,000 3 Equipment (56000) ................................. 50,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------240 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 215,000 .................. (re. $211,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the head start collaboration 14 project grant program (14037). 15 Personal service (50000) ... 215,000 ................... (re. $94,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $191,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $28,000) 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Grants and Bequests Account - 20145 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to research, evaluation and demon- 23 stration projects, including fringe benefits (81001). 24 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 25 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 26 Travel (54000) ... 15,000 .............................. (re. $15,000) 27 Contractual services (51000) ... 121,000 .............. (re. $121,000) 28 Equipment (56000) ... 19,000 ........................... (re. $19,000) 29 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 30 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 OCFS Program Account - 22111 34 By chapter 53, section 1, of the laws of 2008: 35 For services and expenses related to the support of health and social 36 services programs (81001). 37 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 38 CHILD CARE PROGRAM 39 General Fund 40 State Purposes Account - 10050 41 By chapter 50, section 1, of the laws of 2016:241 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to administering activities includ- 2 ing but not limited to the inspection of child care providers pursu- 3 ant to the child care and development block grant act of 2014. 4 Notwithstanding any provision of law to the contrary, funds appropri- 5 ated herein shall only be available upon approval of an expenditure 6 plan by the director of the budget. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of children and family services, 10 authorize the transfer or interchange of moneys appropriated herein 11 with any other state operations - general fund appropriation within 12 the office of children and family services except where transfer or 13 interchange of appropriations is prohibited or otherwise restricted 14 by law. 15 Notwithstanding any other provision of law, the money hereby appropri- 16 ated may be interchanged or transferred, without limit, to local 17 assistance and/or any appropriation of the office of children and 18 family services, and may be increased or decreased without limit by 19 transfer or suballocation between these appropriated amounts and 20 appropriations of any department, agency or public authority related 21 to the operation of the justice center for the protection of people 22 with special needs with the approval of the director of the budget 23 who shall file such approval with the department of audit and 24 control and copies thereof with the chairman of the senate finance 25 committee and the chairman of the assembly ways and means committee. 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated including any funds transferred by the office of temporary and 28 disability assistance special revenue funds - federal / aid to 29 localities federal health and human services fund, federal temporary 30 assistance to needy families block grant funds at the request of the 31 local social services districts and, upon approval of the director 32 of the budget, transfer of federal temporary assistance for needy 33 families block grant funds made available from the New York works 34 compliance fund program or otherwise specifically appropriated 35 therefor, in combination with the money appropriated in the general 36 fund / aid to localities local assistance account, appropriated for 37 the state block grant for child care shall constitute the state 38 block grant for child care. Pursuant to title 5-C of article 6 of 39 the social services law, the state block grant for child care shall 40 be used for child care assistance and for activities to increase the 41 availability and/or quality of child care programs. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority and the Alignment Interchange and Transfer Authority as 45 defined in the 2016-17 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Notwithstanding any provision of articles 153, 154 and 163 of the 50 education law, there shall be an exemption from the professional 51 licensure requirements of such articles, and nothing contained in242 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 such articles, or in any other provisions of law related to the 2 licensure requirements of persons licensed under those articles, 3 shall prohibit or limit the activities or services of any person in 4 the employ of a program or service operated, certified, regulated, 5 funded, approved by, or under contract with the office of children 6 and family services, a local governmental unit as such term is 7 defined in article 41 of the mental hygiene law, and/or a local 8 social services district as defined in section 61 of the social 9 services law, and all such entities shall be considered to be 10 approved settings for the receipt of supervised experience for the 11 professions governed by articles 153, 154 and 163 of the education 12 law, and furthermore, no such entity shall be required to apply for 13 nor be required to receive a waiver pursuant to section 6503-a of 14 the education law in order to perform any activities or provide any 15 services (13950). 16 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Day Care Account - 25175 20 By chapter 50, section 1, of the laws of 2020: 21 Funds appropriated herein shall be available for aid to munici- 22 palities, for services and expenses related to administering activ- 23 ities under the child care block grant and for payments to the 24 federal government for expenditures made pursuant to the social 25 services law and the state plan for individual and family grant 26 program under the disaster relief act of 1974. 27 Such funds are to be available for payment of aid, services and 28 expenses heretofore accrued or hereafter to accrue to munici- 29 palities. Subject to the approval of the director of the budget, 30 such funds shall be available to the office net of disallowances, 31 refunds, reimbursements, and credits. 32 Notwithstanding any inconsistent provision of law, the amount herein 33 appropriated may be transferred to any other appropriation within 34 the office of children and family services and/or the office of 35 temporary and disability assistance and/or suballocated to the 36 office of temporary and disability assistance for the purpose of 37 paying local social services districts' costs of the above program 38 and may be increased or decreased by interchange with any other 39 appropriation or with any other item or items within the amounts 40 appropriated within the office of children and family services 41 general fund - local assistance account or special revenue funds 42 federal / aid to localities federal day care account with the 43 approval of the director of the budget who shall file such approval 44 with the department of audit and control and copies thereof with the 45 chairman of the senate finance committee and the chairman of the 46 assembly ways and means committee. 47 Notwithstanding any other provision of law, the money hereby appropri- 48 ated including any funds transferred by the office of temporary and 49 disability assistance special revenue funds - federal / aid to243 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 localities federal health and human services fund, federal temporary 2 assistance to needy families block grant funds at the request of the 3 local social services districts and, upon approval of the director 4 of the budget, transfer of federal temporary assistance for needy 5 families block grant funds made available from the New York works 6 compliance fund program or otherwise specifically appropriated 7 therefor, in combination with the money appropriated in the general 8 fund / aid to localities local assistance account, appropriated for 9 the state block grant for child care shall constitute the state 10 block grant for child care. Pursuant to title 5-C of article 6 of 11 the social services law, the state block grant for child care shall 12 be used for child care assistance and for activities to increase the 13 availability and/or quality of child care programs (13950). 14 Personal service (50000) ... 24,102,000 ............ (re. $20,272,000) 15 Nonpersonal service (57050) ... 22,514,000 ......... (re. $20,881,000) 16 Fringe benefits (60090) ... 14,693,000 .............. (re. $8,424,000) 17 Indirect costs (58850) ... 1,577,000 ................ (re. $1,027,000) 18 By chapter 50, section 1, of the laws of 2019: 19 Funds appropriated herein shall be available for aid to munici- 20 palities, for services and expenses related to administering activ- 21 ities under the child care block grant and for payments to the 22 federal government for expenditures made pursuant to the social 23 services law and the state plan for individual and family grant 24 program under the disaster relief act of 1974. 25 Such funds are to be available for payment of aid, services and 26 expenses heretofore accrued or hereafter to accrue to munici- 27 palities. Subject to the approval of the director of the budget, 28 such funds shall be available to the office net of disallowances, 29 refunds, reimbursements, and credits. 30 Notwithstanding any inconsistent provision of law, the amount herein 31 appropriated may be transferred to any other appropriation within 32 the office of children and family services and/or the office of 33 temporary and disability assistance and/or suballocated to the 34 office of temporary and disability assistance for the purpose of 35 paying local social services districts' costs of the above program 36 and may be increased or decreased by interchange with any other 37 appropriation or with any other item or items within the amounts 38 appropriated within the office of children and family services 39 general fund - local assistance account or special revenue funds 40 federal / aid to localities federal day care account with the 41 approval of the director of the budget who shall file such approval 42 with the department of audit and control and copies thereof with the 43 chairman of the senate finance committee and the chairman of the 44 assembly ways and means committee. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated including any funds transferred by the office of temporary and 47 disability assistance special revenue funds - federal / aid to 48 localities federal health and human services fund, federal temporary 49 assistance to needy families block grant funds at the request of the 50 local social services districts and, upon approval of the director244 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 of the budget, transfer of federal temporary assistance for needy 2 families block grant funds made available from the New York works 3 compliance fund program or otherwise specifically appropriated 4 therefor, in combination with the money appropriated in the general 5 fund / aid to localities local assistance account, appropriated for 6 the state block grant for child care shall constitute the state 7 block grant for child care. Pursuant to title 5-C of article 6 of 8 the social services law, the state block grant for child care shall 9 be used for child care assistance and for activities to increase the 10 availability and/or quality of child care programs (13950). 11 Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) 12 Nonpersonal service (57050) ... 22,133,000 ......... (re. $10,805,000) 13 Fringe benefits (60090) ... 10,184,000 ................ (re. $977,000) 14 Indirect costs (58850) ... 527,000 .................... (re. $117,000) 15 By chapter 50, section 1, of the laws of 2018: 16 Funds appropriated herein shall be available for aid to munici- 17 palities, for services and expenses related to administering activ- 18 ities under the child care block grant and for payments to the 19 federal government for expenditures made pursuant to the social 20 services law and the state plan for individual and family grant 21 program under the disaster relief act of 1974. 22 Such funds are to be available for payment of aid, services and 23 expenses heretofore accrued or hereafter to accrue to munici- 24 palities. Subject to the approval of the director of the budget, 25 such funds shall be available to the office net of disallowances, 26 refunds, reimbursements, and credits. 27 Notwithstanding any inconsistent provision of law, the amount herein 28 appropriated may be transferred to any other appropriation within 29 the office of children and family services and/or the office of 30 temporary and disability assistance and/or suballocated to the 31 office of temporary and disability assistance for the purpose of 32 paying local social services districts' costs of the above program 33 and may be increased or decreased by interchange with any other 34 appropriation or with any other item or items within the amounts 35 appropriated within the office of children and family services 36 general fund - local assistance account or special revenue funds 37 federal / aid to localities federal day care account with the 38 approval of the director of the budget who shall file such approval 39 with the department of audit and control and copies thereof with the 40 chairman of the senate finance committee and the chairman of the 41 assembly ways and means committee. 42 Notwithstanding any other provision of law, the money hereby appropri- 43 ated including any funds transferred by the office of temporary and 44 disability assistance special revenue funds - federal / aid to 45 localities federal health and human services fund, federal temporary 46 assistance to needy families block grant funds at the request of the 47 local social services districts and, upon approval of the director 48 of the budget, transfer of federal temporary assistance for needy 49 families block grant funds made available from the New York works 50 compliance fund program or otherwise specifically appropriated245 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 therefor, in combination with the money appropriated in the general 2 fund / aid to localities local assistance account, appropriated for 3 the state block grant for child care shall constitute the state 4 block grant for child care. Pursuant to title 5-C of article 6 of 5 the social services law, the state block grant for child care shall 6 be used for child care assistance and for activities to increase the 7 availability and/or quality of child care programs (13950). 8 Personal service (50000) ... 18,933,000 ............... (re. $105,000) 9 Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,405,000) 10 Fringe benefits (60090) ... 10,184,000 ................ (re. $946,000) 11 Indirect costs (58850) ... 527,000 ..................... (re. $23,000) 12 By chapter 50, section 1, of the laws of 2017: 13 Funds appropriated herein shall be available for aid to munici- 14 palities, for services and expenses related to administering activ- 15 ities under the child care block grant and for payments to the 16 federal government for expenditures made pursuant to the social 17 services law and the state plan for individual and family grant 18 program under the disaster relief act of 1974. 19 Such funds are to be available for payment of aid, services and 20 expenses heretofore accrued or hereafter to accrue to munici- 21 palities. Subject to the approval of the director of the budget, 22 such funds shall be available to the office net of disallowances, 23 refunds, reimbursements, and credits. 24 Notwithstanding any inconsistent provision of law, the amount herein 25 appropriated may be transferred to any other appropriation within 26 the office of children and family services and/or the office of 27 temporary and disability assistance and/or suballocated to the 28 office of temporary and disability assistance for the purpose of 29 paying local social services districts' costs of the above program 30 and may be increased or decreased by interchange with any other 31 appropriation or with any other item or items within the amounts 32 appropriated within the office of children and family services 33 general fund - local assistance account or special revenue funds 34 federal / aid to localities federal day care account with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 Notwithstanding any other provision of law, the money hereby appropri- 40 ated including any funds transferred by the office of temporary and 41 disability assistance special revenue funds - federal / aid to 42 localities federal health and human services fund, federal temporary 43 assistance to needy families block grant funds at the request of the 44 local social services districts and, upon approval of the director 45 of the budget, transfer of federal temporary assistance for needy 46 families block grant funds made available from the New York works 47 compliance fund program or otherwise specifically appropriated 48 therefor, in combination with the money appropriated in the general 49 fund / aid to localities local assistance account, appropriated for 50 the state block grant for child care shall constitute the state246 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 block grant for child care. Pursuant to title 5-C of article 6 of 2 the social services law, the state block grant for child care shall 3 be used for child care assistance and for activities to increase the 4 availability and/or quality of child care programs. 5 Notwithstanding any provision of articles 153, 154 and 163 of the 6 education law, there shall be an exemption from the professional 7 licensure requirements of such articles, and nothing contained in 8 such articles, or in any other provisions of law related to the 9 licensure requirements of persons licensed under those articles, 10 shall prohibit or limit the activities or services of any person in 11 the employ of a program or service operated, certified, regulated, 12 funded, approved by, or under contract with the office of children 13 and family services, a local governmental unit as such term is 14 defined in article 41 of the mental hygiene law, and/or a local 15 social services district as defined in section 61 of the social 16 services law, and all such entities shall be considered to be 17 approved settings for the receipt of supervised experience for the 18 professions governed by articles 153, 154 and 163 of the education 19 law, and furthermore, no such entity shall be required to apply for 20 nor be required to receive a waiver pursuant to section 6503-a of 21 the education law in order to perform any activities or provide any 22 services (13950). 23 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) 24 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,190,000) 25 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 26 section 1, of the laws of 2019: 27 Funds appropriated herein shall be available for aid to munici- 28 palities, for services and expenses related to administering activ- 29 ities under the child care block grant and for payments to the 30 federal government for expenditures made pursuant to the social 31 services law and the state plan for individual and family grant 32 program under the disaster relief act of 1974. 33 Such funds are to be available for payment of aid, services and 34 expenses heretofore accrued or hereafter to accrue to munici- 35 palities. Subject to the approval of the director of the budget, 36 such funds shall be available to the office net of disallowances, 37 refunds, reimbursements, and credits. 38 Notwithstanding any inconsistent provision of law, the amount herein 39 appropriated may be transferred to any other appropriation within 40 the office of children and family services and/or the office of 41 temporary and disability assistance and/or suballocated to the 42 office of temporary and disability assistance for the purpose of 43 paying local social services districts' costs of the above program 44 and may be increased or decreased by interchange with any other 45 appropriation or with any other item or items within the amounts 46 appropriated within the office of children and family services 47 general fund - local assistance account or special revenue funds 48 federal / aid to localities federal day care account with the 49 approval of the director of the budget who shall file such approval 50 with the department of audit and control and copies thereof with the247 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 chairman of the senate finance committee and the chairman of the 2 assembly ways and means committee. 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated including any funds transferred by the office of temporary and 5 disability assistance special revenue funds - federal / aid to 6 localities federal health and human services fund, federal temporary 7 assistance to needy families block grant funds at the request of the 8 local social services districts and, upon approval of the director 9 of the budget, transfer of federal temporary assistance for needy 10 families block grant funds made available from the New York works 11 compliance fund program or otherwise specifically appropriated 12 therefor, in combination with the money appropriated in the general 13 fund / aid to localities local assistance account, appropriated for 14 the state block grant for child care shall constitute the state 15 block grant for child care. Pursuant to title 5-C of article 6 of 16 the social services law, the state block grant for child care shall 17 be used for child care assistance and for activities to increase the 18 availability and/or quality of child care programs. 19 Notwithstanding any provision of articles 153, 154 and 163 of the 20 education law, there shall be an exemption from the professional 21 licensure requirements of such articles, and nothing contained in 22 such articles, or in any other provisions of law related to the 23 licensure requirements of persons licensed under those articles, 24 shall prohibit or limit the activities or services of any person in 25 the employ of a program or service operated, certified, regulated, 26 funded, approved by, or under contract with the office of children 27 and family services, a local governmental unit as such term is 28 defined in article 41 of the mental hygiene law, and/or a local 29 social services district as defined in section 61 of the social 30 services law, and all such entities shall be considered to be 31 approved settings for the receipt of supervised experience for the 32 professions governed by articles 153, 154 and 163 of the education 33 law, and furthermore, no such entity shall be required to apply for 34 nor be required to receive a waiver pursuant to section 6503-a of 35 the education law in order to perform any activities or provide any 36 services (13950). 37 Personal service (50000) ... 18,905,500 ............. (re. $1,034,000) 38 Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.248 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal / aid to localities federal day care account with the 12 approval of the director of the budget who shall file such approval 13 with the department of audit and control and copies thereof with the 14 chairman of the senate finance committee and the chairman of the 15 assembly ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs (13950). 32 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 33 Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) 34 FAMILY AND CHILDREN'S SERVICES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to personal services, related 39 fringe, indirect, and non-personal service associated to extending 40 the Adult Protective Services line to accept calls for a minimum of 41 three additional hours per day. Such hours shall be from 5 pm to 8pm 42 Monday through Friday for the purpose of addressing elder abuse 43 (15259) ... 326,000 ................................. (re. $294,000) 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Discretionary Demonstration Account - 25103249 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to administering federal health and 3 human services discretionary demonstration program grants and grants 4 from the national center on child abuse and neglect. 5 Notwithstanding any other provision of law to the contrary, the defi- 6 nition of "abused child" contained in section 1012 of the family 7 court act shall be deemed to include any child whose parent or 8 person legally responsible for their care permits or encourages such 9 child engage in any act, or commits or allows to be committed 10 against such child any offense, that would render such child either 11 a victim of "sex trafficking" or a victim of "severe forms of traf- 12 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 13 106-386, or any successor federal statute (13954). 14 Personal service (50000) ... 2,358,000 .............. (re. $2,340,000) 15 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,029,000) 16 Fringe benefits (60090) ... 1,021,000 ............... (re. $1,013,000) 17 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to administering federal health and 20 human services discretionary demonstration program grants and grants 21 from the national center on child abuse and neglect. 22 Notwithstanding any other provision of law to the contrary, the defi- 23 nition of "abused child" contained in section 1012 of the family 24 court act shall be deemed to include any child whose parent or 25 person legally responsible for their care permits or encourages such 26 child engage in any act, or commits or allows to be committed 27 against such child any offense, that would render such child either 28 a victim of "sex trafficking" or a victim of "severe forms of traf- 29 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 30 106-386, or any successor federal statute(13954). 31 Personal service (50000) ... 2,358,000 .............. (re. $2,262,000) 32 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,372,000) 33 Fringe benefits (60090) ... 1,021,000 ................. (re. $965,000) 34 Indirect costs (58850) ... 25,000 ...................... (re. $19,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses related to administering federal health and 37 human services discretionary demonstration program grants and grants 38 from the national center on child abuse and neglect. 39 Notwithstanding any other provision of law to the contrary, the defi- 40 nition of "abused child" contained in section 1012 of the family 41 court act shall be deemed to include any child whose parent or 42 person legally responsible for their care permits or encourages such 43 child engage in any act, or commits or allows to be committed 44 against such child any offense, that would render such child either 45 a victim of "sex trafficking" or a victim of "severe forms of traf- 46 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 47 106-386, or any successor federal statute (13954). 48 Personal service (50000) ... 2,358,000 .............. (re. $2,117,000) 49 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,058,000)250 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000) 2 Indirect costs (58850) ... 25,000 ...................... (re. $11,000) 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses related to administering federal health and 5 human services discretionary demonstration program grants and grants 6 from the national center on child abuse and neglect. 7 Notwithstanding any other provision of law to the contrary, the defi- 8 nition of "abused child" contained in section 1012 of the family 9 court act shall be deemed to include any child whose parent or 10 person legally responsible for their care permits or encourages such 11 child engage in any act, or commits or allows to be committed 12 against such child any offense, that would render such child either 13 a victim of "sex trafficking" or a victim of "severe forms of traf- 14 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 15 106-386, or any successor federal statute (13954). 16 Personal service (50000) ... 2,358,000 .............. (re. $2,066,000) 17 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,258,000) 18 Fringe benefits (60090) ... 1,021,000 ................. (re. $845,000) 19 Indirect costs (58850) ... 25,000 ...................... (re. $11,000) 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to administering federal health and 22 human services discretionary demonstration program grants and grants 23 from the national center on child abuse and neglect (13954). 24 Personal service (50000) ... 2,350,000 .............. (re. $2,122,000) 25 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,702,000) 26 Fringe benefits (60090) ... 1,017,000 ................. (re. $882,000) 27 Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to administering federal health and 30 human services discretionary demonstration program grants and grants 31 from the national center on child abuse and neglect (13954). 32 Personal service (50000) ... 2,350,000 .............. (re. $1,955,000) 33 Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) 34 Fringe benefits (60090) ... 1,017,000 ................. (re. $712,000) 35 Indirect costs (58850) ... 25,000 ....................... (re. $3,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For services and expenses related to administering federal health and 38 human services discretionary demonstration program grants and grants 39 from the national center on child abuse and neglect (13954). 40 Personal service (50000) ... 2,350,000 .............. (re. $2,300,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For services and expenses related to administering federal health and 43 human services discretionary demonstration program grants and grants 44 from the national center on child abuse and neglect (13954). 45 Personal service (50000) ... 2,350,000 .............. (re. $1,946,000) 46 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,369,000)251 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Early Childhood Development Account - 25135 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to administering federal health and 6 human services grants related to early childhood development 7 (13911). 8 Personal service (50000) ... 500,000 .................. (re. $500,000) 9 Nonpersonal service (57050) ... 14,159,200 ......... (re. $14,159,200) 10 Fringe benefits (60090) ... 315,100 ................... (re. $315,100) 11 Indirect costs (58850) ... 25,700 ...................... (re. $25,700) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to administering federal health and 14 human services grants related to early childhood development 15 (13911). 16 Personal service (50000) ... 500,000 .................. (re. $480,000) 17 Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,487,000) 18 Fringe benefits (60090) ... 315,100 ................... (re. $304,000) 19 Indirect costs (58850) 25,700 .......................... (re. $25,000) 20 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses of service and training programs for the 25 blind, including, but not limited to, state match of federal funds 26 made available under various provisions of the federal vocational 27 rehabilitation act and the federal randolph sheppard act and 28 supportive services for blind children and blind elderly persons. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the director of the budget may, 31 upon the advice of the commissioner of children and family services, 32 authorize the transfer or interchange of moneys appropriated herein 33 with any other state operations - general fund appropriation within 34 the office of children and family services except where transfer or 35 interchange of appropriations is prohibited or otherwise restricted 36 by law. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2020-21 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (13953). 43 Personal service--regular (50100) ... 2,197,000 ..... (re. $1,389,000) 44 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $7,000) 45 Supplies and materials (57000) ... 8,000 ................ (re. $8,000) 46 Travel (54000) ... 5,000 ................................ (re. $5,000)252 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses of service and training programs for the 4 blind, including, but not limited to, state match of federal funds 5 made available under various provisions of the federal vocational 6 rehabilitation act and the federal randolph sheppard act and 7 supportive services for blind children and blind elderly persons. 8 Notwithstanding section 51 of the state finance law and any other 9 provision of law to the contrary, the director of the budget may, 10 upon the advice of the commissioner of children and family services, 11 authorize the transfer or interchange of moneys appropriated herein 12 with any other state operations - general fund appropriation within 13 the office of children and family services except where transfer or 14 interchange of appropriations is prohibited or otherwise restricted 15 by law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Alignment Interchange and Transfer Authority as 19 defined in the 2019-20 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated (13953). 23 Contractual services (51000) ... 6,002,000 .......... (re. $3,211,000) 24 By chapter 50, section 1, of the laws of 2018: 25 For services and expenses of service and training programs for the 26 blind, including, but not limited to, state match of federal funds 27 made available under various provisions of the federal vocational 28 rehabilitation act and the federal randolph sheppard act and 29 supportive services for blind children and blind elderly persons. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of children and family services, 33 authorize the transfer or interchange of moneys appropriated herein 34 with any other state operations - general fund appropriation within 35 the office of children and family services except where transfer or 36 interchange of appropriations is prohibited or otherwise restricted 37 by law. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2018-19 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated (13953). 45 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) 46 Supplies and materials (57000) ... 8,000 ................ (re. $1,000) 47 Contractual services (51000) ... 6,002,000 ............ (re. $382,000) 48 By chapter 50, section 1, of the laws of 2017:253 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses of service and training programs for the 2 blind, including, but not limited to, state match of federal funds 3 made available under various provisions of the federal vocational 4 rehabilitation act and the federal randolph sheppard act and 5 supportive services for blind children and blind elderly persons. 6 Notwithstanding section 51 of the state finance law and any other 7 provision of law to the contrary, the director of the budget may, 8 upon the advice of the commissioner of children and family services, 9 authorize the transfer or interchange of moneys appropriated herein 10 with any other state operations - general fund appropriation within 11 the office of children and family services except where transfer or 12 interchange of appropriations is prohibited or otherwise restricted 13 by law. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Alignment Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated (13953). 21 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 22 Contractual services (51000) ... 6,002,000 ............. (re. $58,000) 23 Special Revenue Funds - Federal 24 Federal Education Fund 25 OCFS Vocational Rehabilitation Payments Account - 25207 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to the New York state commission for 28 the blind. 29 Notwithstanding any other provision of law to the contrary, the money 30 hereby appropriated may be interchanged or transferred, without 31 limit, to any special revenue funds federal account and/or any 32 appropriation of the office of children and family services, and may 33 be increased or decreased without limit by transfer between these 34 appropriated amounts and appropriations (13953). 35 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,210,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Rehabilitation Services/Basic Support Account - 25213 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses related to the New York state commission for 41 the blind including transfer or suballocation to the state education 42 department. Notwithstanding any other provision of law to the 43 contrary, the money hereby appropriated may be interchanged or 44 transferred, without limit, to any special revenue funds federal 45 account and/or any appropriation of the office of children and fami- 46 ly services, and may be increased or decreased without limit by 47 transfer between these appropriated amounts and appropriations. A254 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 portion of the funds appropriated herein may be suballocated to the 2 dormitory authority of the state of New York, in accordance with a 3 plan approved by the division of the budget, to design, construct, 4 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 5 improve vending stands for the blind enterprise program pursuant to 6 an agreement between the New York state commission for the blind and 7 the dormitory authority, which may contain such other terms and 8 conditions as may be agreed upon by the parties thereto, including 9 provisions related to indemnities. All contracts for construction 10 awarded by the dormitory authority pursuant to this appropriation 11 shall be governed by article 8 of the labor law and shall be awarded 12 in accordance with the authority's procurement contract guidelines 13 adopted pursuant to section 2879 of the public authorities law 14 (13953). 15 Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) 16 Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,840,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the New York state commission for 19 the blind including transfer or suballocation to the state education 20 department. Notwithstanding any other provision of law to the 21 contrary, the money hereby appropriated may be interchanged or 22 transferred, without limit, to any special revenue funds federal 23 account and/or any appropriation of the office of children and fami- 24 ly services, and may be increased or decreased without limit by 25 transfer between these appropriated amounts and appropriations. A 26 portion of the funds appropriated herein may be suballocated to the 27 dormitory authority of the state of New York, in accordance with a 28 plan approved by the division of the budget, to design, construct, 29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 30 improve vending stands for the blind enterprise program pursuant to 31 an agreement between the New York state commission for the blind and 32 the dormitory authority, which may contain such other terms and 33 conditions as may be agreed upon by the parties thereto, including 34 provisions related to indemnities. All contracts for construction 35 awarded by the dormitory authority pursuant to this appropriation 36 shall be governed by article 8 of the labor law and shall be awarded 37 in accordance with the authority's procurement contract guidelines 38 adopted pursuant to section 2879 of the public authorities law 39 (13953). 40 Personal service (50000) ... 8,507,000 .............. (re. $6,015,000) 41 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,738,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses related to the New York state commission for 44 the blind including transfer or suballocation to the state education 45 department. Notwithstanding any other provision of law to the 46 contrary, the money hereby appropriated may be interchanged or 47 transferred, without limit, to any special revenue funds federal 48 account and/or any appropriation of the office of children and fami- 49 ly services, and may be increased or decreased without limit by255 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 transfer between these appropriated amounts and appropriations. A 2 portion of the funds appropriated herein may be suballocated to the 3 dormitory authority of the state of New York, in accordance with a 4 plan approved by the division of the budget, to design, construct, 5 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 6 improve vending stands for the blind enterprise program pursuant to 7 an agreement between the New York state commission for the blind and 8 the dormitory authority, which may contain such other terms and 9 conditions as may be agreed upon by the parties thereto, including 10 provisions related to indemnities. All contracts for construction 11 awarded by the dormitory authority pursuant to this appropriation 12 shall be governed by article 8 of the labor law and shall be awarded 13 in accordance with the authority's procurement contract guidelines 14 adopted pursuant to section 2879 of the public authorities law 15 (13953). 16 Nonpersonal service (57050) ... 22,840,000 .......... (re. $5,446,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses related to the New York state commission for 19 the blind including transfer or suballocation to the state education 20 department. Notwithstanding any other provision of law to the 21 contrary, the money hereby appropriated may be interchanged or 22 transferred, without limit, to any special revenue funds federal 23 account and/or any appropriation of the office of children and fami- 24 ly services, and may be increased or decreased without limit by 25 transfer between these appropriated amounts and appropriations. A 26 portion of the funds appropriated herein may be suballocated to the 27 dormitory authority of the state of New York, in accordance with a 28 plan approved by the division of the budget, to design, construct, 29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 30 improve vending stands for the blind enterprise program pursuant to 31 an agreement between the New York state commission for the blind and 32 the dormitory authority, which may contain such other terms and 33 conditions as may be agreed upon by the parties thereto, including 34 provisions related to indemnities. All contracts for construction 35 awarded by the dormitory authority pursuant to this appropriation 36 shall be governed by article 8 of the labor law and shall be awarded 37 in accordance with the authority's procurement contract guidelines 38 adopted pursuant to section 2879 of the public authorities law 39 (13953). 40 Nonpersonal service (57050) ... 22,840,000 ............ (re. $687,000) 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to the New York state commission for 43 the blind including transfer or suballocation to the state education 44 department. Notwithstanding any other provision of law to the 45 contrary, the money hereby appropriated may be interchanged or 46 transferred, without limit, to any special revenue funds federal 47 account and/or any appropriation of the office of children and fami- 48 ly services, and may be increased or decreased without limit by 49 transfer between these appropriated amounts and appropriations. A256 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 portion of the funds appropriated herein may be suballocated to the 2 dormitory authority of the state of New York, in accordance with a 3 plan approved by the division of the budget, to design, construct, 4 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 5 improve vending stands for the blind enterprise program pursuant to 6 an agreement between the New York state commission for the blind and 7 the dormitory authority, which may contain such other terms and 8 conditions as may be agreed upon by the parties thereto, including 9 provisions related to indemnities. All contracts for construction 10 awarded by the dormitory authority pursuant to this appropriation 11 shall be governed by article 8 of the labor law and shall be awarded 12 in accordance with the authority's procurement contract guidelines 13 adopted pursuant to section 2879 of the public authorities law 14 (13953). 15 Personal service (50000) ... 8,396,000 ................ (re. $197,000) 16 Nonpersonal service (57050) ... 22,840,000 .......... (re. $3,803,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the New York state commission for 20 the blind including transfer or suballocation to the state education 21 department. Notwithstanding any other provision of law to the 22 contrary, the money hereby appropriated may be interchanged or 23 transferred, without limit, to any special revenue funds federal 24 account and/or any appropriation of the office of children and fami- 25 ly services, and may be increased or decreased without limit by 26 transfer between these appropriated amounts and appropriations. A 27 portion of the funds appropriated herein may be suballocated to the 28 dormitory authority of the state of New York, in accordance with a 29 plan approved by the division of the budget, to design, construct, 30 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 31 improve vending stands for the blind enterprise program pursuant to 32 an agreement between the New York state commission for the blind and 33 the dormitory authority, which may contain such other terms and 34 conditions as may be agreed upon by the parties thereto, including 35 provisions related to indemnities. All contracts for construction 36 awarded by the dormitory authority pursuant to this appropriation 37 shall be governed by article 8 of the labor law and shall be awarded 38 in accordance with the authority's procurement contract guidelines 39 adopted pursuant to section 2879 of the public authorities law 40 (13953). 41 Nonpersonal service (57050) ... 20,079,000 ............ (re. $826,000) 42 Special Revenue Funds - Other 43 Combined Expendable Trust Fund 44 CBVH Gifts and Bequests Account - 20129 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to the New York state commission for 47 the blind (13953). 48 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)257 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Contractual services (51000) ... 20,000 ................ (re. $20,000) 2 Equipment (56000) ... 2,000 ............................. (re. $2,000) 3 By chapter 50, section 1, of the laws of 2019: 4 For services and expenses related to the New York state commission for 5 the blind (13953). 6 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 7 Contractual services (51000) ... 20,000 ................ (re. $20,000) 8 Equipment (56000) ... 2,000 ............................. (re. $2,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses related to the New York state commission for 11 the blind (13953). 12 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 13 Contractual services (51000) ... 20,000 ................ (re. $20,000) 14 Equipment (56000) ... 2,000 ............................. (re. $2,000) 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 CBVH-Vending Stand Account - 20119 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2020-21 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (13953). 27 Contractual services (51000) ... 543,000 .............. (re. $543,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the vending stand program and 30 pension plan and establishing food service sites. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2019-20 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated (13953). 38 Contractual services (51000) ... 543,000 .............. (re. $538,000) 39 By chapter 50, section 1, of the laws of 2018: 40 For services and expenses related to the vending stand program and 41 pension plan and establishing food service sites. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2018-19 state fiscal year state operations appropri-258 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ation for the budget division program of the division of the budget, 2 are deemed fully incorporated herein and a part of this appropri- 3 ation as if fully stated (13953). 4 Contractual services (51000) ... 543,000 ............... (re. $45,000) 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the vending stand program and 7 pension plan and establishing food service sites. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2017-18 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated (13953). 15 Contractual services (51000) ... 100,000 ............... (re. $55,000) 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 CBVH-Vending Stand Account-Federal - 20126 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2020-21 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (13953). 28 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 29 Travel (54000) ... 4,000 ................................ (re. $4,000) 30 Contractual services (51000) ... 546,000 .............. (re. $546,000) 31 By chapter 50, section 1, of the laws of 2019: 32 For services and expenses related to the vending stand program and 33 pension plan and establishing food service sites. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2019-20 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated (13953). 41 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 42 Travel (54000) ... 4,000 ................................ (re. $4,000) 43 Contractual services (51000) ... 546,000 .............. (re. $321,000) 44 By chapter 50, section 1, of the laws of 2018: 45 For services and expenses related to the vending stand program and 46 pension plan and establishing food service sites.259 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2018-19 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated (13953). 8 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 9 Travel (54000) ... 4,000 ................................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses related to the vending stand program and 12 pension plan and establishing food service sites. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Alignment Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated (13953). 20 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 21 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 22 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 23 Travel (54000) ... 4,000 ................................ (re. $4,000) 24 Contractual services (51000) ... 518,000 ............... (re. $73,000) 25 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 26 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 CBVH-Vending Stand Account-State - 20146 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to the vending stand program and 32 pension plan and establishing food service sites. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2020-21 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13953). 39 Contractual services (51000) ... 100,000 ............... (re. $67,000) 40 By chapter 50, section 1, of the laws of 2018: 41 For services and expenses related to the vending stand program and 42 pension plan and establishing food service sites. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2018-19 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget,260 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (13953). 3 Contractual services (51000) ... 100,000 ................ (re. $3,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses related to the vending stand program and 6 pension plan and establishing food service sites. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Alignment Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated (13953). 14 Contractual services (51000) ... 50,000 ................. (re. $1,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 CBVH Highway Revenue Account - 22108 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses of programs that support the blind. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2020-21 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (13953). 26 Contractual services (51000) ... 500,000 .............. (re. $500,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses of programs that support the blind. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Alignment Interchange and Transfer Authority as 32 defined in the 2019-20 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (13953). 36 Contractual services (51000) ... 500,000 .............. (re. $500,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses of programs that support the blind. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2018-19 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated (13953). 46 Contractual services (51000) ... 500,000 .............. (re. $489,000)261 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses of programs that support the blind. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated (13953). 10 Contractual services (51000) ... 500,000 .............. (re. $493,000) 11 SYSTEMS SUPPORT PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to the systems support program. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2020-21 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (14020). 30 Supplies and materials (57000) ... 25,000 .............. (re. $13,000) 31 Travel (54000) ... 48,000 .............................. (re. $48,000) 32 Contractual services (51000) ... 2,400,000 .......... (re. $1,882,000) 33 Equipment (56000) ... 25,000 ........................... (re. $25,000) 34 For the non-federal share of services and expenses for the continued 35 maintenance of the statewide automated child welfare information 36 system; to operate the statewide automated child welfare information 37 system; and for the continued development of the statewide automated 38 child welfare information system. Of the amounts appropriated here- 39 in, a portion may be available for suballocation to the office of 40 information technology services for the administration of independ- 41 ent verification and validation services for child welfare systems 42 operated or developed by the office of children and family services. 43 Notwithstanding any provision of law to the contrary, funds appropri- 44 ated herein shall only be available upon approval of an expenditure 45 plan by the director of the budget. 46 Notwithstanding section 51 of the state finance law and any other 47 provision of law to the contrary, the director of the budget may, 48 upon the advice of the commissioner of children and family services,262 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 authorize the transfer or interchange of moneys appropriated herein 2 with any other state operations - general fund appropriation within 3 the office of children and family services except where transfer or 4 interchange of appropriations is prohibited or otherwise restricted 5 by law. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2020-21 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (13986). 12 Personal service--regular (50100) ... 153,000 .......... (re. $51,000) 13 Supplies and materials (57000) ... 129,000 ............ (re. $125,000) 14 Travel (54000) ... 129,000 ............................ (re. $115,000) 15 Contractual services (51000) ... 8,706,000 .......... (re. $7,592,000) 16 Equipment (56000) ... 846,000 ......................... (re. $846,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the systems support program. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Alignment Interchange and Transfer Authority as 30 defined in the 2019-20 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated (14020). 34 Travel (54000) ... 48,000 .............................. (re. $48,000) 35 Contractual services (51000) ... 2,400,000 ............ (re. $559,000) 36 Equipment (56000) ... 25,000 ........................... (re. $21,000) 37 For the non-federal share of services and expenses for the continued 38 maintenance of the statewide automated child welfare information 39 system; to operate the statewide automated child welfare information 40 system; and for the continued development of the statewide automated 41 child welfare information system. Of the amounts appropriated here- 42 in, a portion may be available for suballocation to the office of 43 information technology services for the administration of independ- 44 ent verification and validation services for child welfare systems 45 operated or developed by the office of children and family services. 46 Notwithstanding any provision of law to the contrary, funds appropri- 47 ated herein shall only be available upon approval of an expenditure 48 plan by the director of the budget. 49 Notwithstanding section 51 of the state finance law and any other 50 provision of law to the contrary, the director of the budget may,263 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 upon the advice of the commissioner of children and family services, 2 authorize the transfer or interchange of moneys appropriated herein 3 with any other state operations - general fund appropriation within 4 the office of children and family services except where transfer or 5 interchange of appropriations is prohibited or otherwise restricted 6 by law. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Alignment Interchange and Transfer Authority as 10 defined in the 2019-20 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated (13986). 14 Supplies and materials (57000) ... 129,000 ............ (re. $106,000) 15 Contractual services (51000) ... 8,706,000 .......... (re. $5,669,000) 16 Equipment (56000) ... 846,000 ......................... (re. $821,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Connections Account - 25175 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses for the statewide automated child welfare 22 information system including related administrative expenses 23 provided pursuant to title IV-e of the federal social security act. 24 Such funds are to be available heretofore accrued and hereafter to 25 accrue for liabilities associated with the continued maintenance, 26 operation, and development of the statewide automated child welfare 27 information system. 28 Subject to the approval of the director of the budget, such funds 29 shall be available to the office net of disallowances, refunds, 30 reimbursements, and credits (13986). 31 Personal service (50000) ... 500,000 .................. (re. $500,000) 32 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000) 33 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 34 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses for the statewide automated child welfare 37 information system including related administrative expenses 38 provided pursuant to title IV-e of the federal social security act. 39 Such funds are to be available heretofore accrued and hereafter to 40 accrue for liabilities associated with the continued maintenance, 41 operation, and development of the statewide automated child welfare 42 information system. Subject to the approval of the director of the 43 budget, such funds shall be available to the office net of disallow- 44 ances, refunds, reimbursements, and credits (13986). 45 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) 46 By chapter 50, section 1, of the laws of 2018:264 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits (13986). 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits (13986). 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits (13986). 32 Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits (13986). 43 Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) 44 TRAINING AND DEVELOPMENT PROGRAM 45 General Fund 46 State Purposes Account - 10050265 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to the training and development 3 program, including but not limited to, child welfare, public assist- 4 ance and medical assistance training contracts with not-for-profit 5 agencies or other governmental entities. Of the amount appropriated 6 herein, a minimum of $257,000 shall be used for the prevention of 7 domestic violence, of which $135,000 may be used to contract with 8 the office for the prevention of domestic violence to develop and 9 implement a training program on the dynamics of domestic violence 10 and its relationship to child abuse and neglect with particular 11 emphasis on alternatives to out-of-home placement. 12 For trainee travel reimbursement payments to counties and voluntary 13 agencies for employees receiving training from the office of chil- 14 dren and family services, up to the limits stated in the OCFS travel 15 guidelines. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of the office of temporary and 19 disability assistance and the commissioner of the office of children 20 and family services, transfer or suballocate any of the amounts 21 appropriated herein, or made available through interchange to the 22 office of temporary and disability assistance. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund or state special 28 revenue other fund appropriation within the office of children and 29 family services except where transfer or interchange of appropri- 30 ations is prohibited or otherwise restricted by law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2020-21 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (14075). 37 Personal service--regular (50100) ... 770,000 ......... (re. $234,000) 38 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 39 Contractual services (51000) ... 10,296,000 ......... (re. $9,372,000) 40 Travel (54000) ... 274,000 ............................ (re. $268,000) 41 Equipment (56000) ... 369,000 ......................... (re. $369,000) 42 Supplies and materials (57000) ... 47,000 .............. (re. $26,000) 43 For services and expenses related to the provision and administration 44 of human services training by Youth Research Incorporated pursuant 45 to an agreement with the office of children and family services. 46 Notwithstanding section 51 of the state finance law and any other 47 provision of law to the contrary, the director of the budget may, 48 upon the advice of the commissioner of children and family services, 49 authorize the transfer or interchange of moneys appropriated herein 50 with any other state operations or aid to localities - general fund 51 or state special revenue other fund appropriation (15016).266 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to the provision and administration 4 of human services training by Youth Research Incorporated pursuant 5 to an agreement with the office of children and family services. 6 Notwithstanding section 51 of the state finance law and any other 7 provision of law to the contrary, the director of the budget may, 8 upon the advice of the commissioner of children and family services, 9 authorize the transfer or interchange of moneys appropriated herein 10 with any other state operations or aid to localities - general fund 11 or state special revenue other fund appropriation (15016). 12 Contractual services (51000) ... 4,180,000 .......... (re. $2,262,000) 13 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 14 section 1, of the laws of 2020: 15 For services and expenses related to the training and development 16 program, including but not limited to, child welfare, public assist- 17 ance and medical assistance training contracts with not-for-profit 18 agencies or other governmental entities. Of the amount appropriated 19 herein, a minimum of $257,000 shall be used for the prevention of 20 domestic violence, of which $135,000 may be used to contract with 21 the office for the prevention of domestic violence to develop and 22 implement a training program on the dynamics of domestic violence 23 and its relationship to child abuse and neglect with particular 24 emphasis on alternatives to out-of-home placement. 25 For trainee travel reimbursement payments to counties and voluntary 26 agencies for employees receiving training from the office of chil- 27 dren and family services, up to the limits stated in the OCFS travel 28 guidelines. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the director of the budget may, 31 upon the advice of the commissioner of the office of temporary and 32 disability assistance and the commissioner of the office of children 33 and family services, transfer or suballocate any of the amounts 34 appropriated herein, or made available through interchange to the 35 office of temporary and disability assistance. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund or state special 41 revenue other fund appropriation within the office of children and 42 family services except where transfer or interchange of appropri- 43 ations is prohibited or otherwise restricted by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2019-20 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,267 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (14075). 3 Personal service--regular (50100) ... 990,000 ........... (re. $8,000) 4 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 5 Travel (54000) ... 1,637,350 .......................... (re. $797,000) 6 Contractual services (51000) ... 11,946,650 ......... (re. $7,327,000) 7 Equipment (56000) ... 475,000 ......................... (re. $438,000) 8 Supplies and materials (57000) ... 60,000 .............. (re. $16,000) 9 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 10 section 1, of the laws of 2019: 11 For services and expenses related to the training and development 12 program, including but not limited to, child welfare, public assist- 13 ance and medical assistance training contracts with not-for-profit 14 agencies or other governmental entities. Of the amount appropriated 15 herein, a minimum of $257,000 shall be used for the prevention of 16 domestic violence, of which $135,000 may be used to contract with 17 the office for the prevention of domestic violence to develop and 18 implement a training program on the dynamics of domestic violence 19 and its relationship to child abuse and neglect with particular 20 emphasis on alternatives to out-of-home placement. 21 For trainee travel reimbursement payments to counties and voluntary 22 agencies for employees receiving training from the office of chil- 23 dren and family services, up to the limits stated in the OCFS travel 24 guidelines. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may, 27 upon the advice of the commissioner of the office of temporary and 28 disability assistance and the commissioner of the office of children 29 and family services, transfer or suballocate any of the amounts 30 appropriated herein, or made available through interchange to the 31 office of temporary and disability assistance. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund or state special 37 revenue other fund appropriation within the office of children and 38 family services except where transfer or interchange of appropri- 39 ations is prohibited or otherwise restricted by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2018-19 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated (14075). 47 Contractual services (51000) ... 17,799,000 ........ (re. $12,504,000) 48 Equipment (56000) ... 1,500,000 ....................... (re. $700,000) 49 By chapter 50, section 1, of the laws of 2017:268 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to the training and development 2 program, including but not limited to, child welfare, public assist- 3 ance and medical assistance training contracts with not-for-profit 4 agencies or other governmental entities. Of the amount appropriated 5 herein, a minimum of $257,000 shall be used for the prevention of 6 domestic violence, of which $135,000 may be used to contract with 7 the office for the prevention of domestic violence to develop and 8 implement a training program on the dynamics of domestic violence 9 and its relationship to child abuse and neglect with particular 10 emphasis on alternatives to out-of home-placement. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the director of the budget may, 20 upon the advice of the commissioner of children and family services, 21 authorize the transfer or interchange of moneys appropriated herein 22 with any other state operations - general fund appropriation within 23 the office of children and family services except where transfer or 24 interchange of appropriations is prohibited or otherwise restricted 25 by law. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Alignment Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated (14075). 33 Contractual services (51000) ... 19,299,000 ......... (re. $2,021,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses related to the training and development 36 program, including but not limited to, child welfare, public assist- 37 ance and medical assistance training contracts with not-for-profit 38 agencies or other governmental entities. Of the amount appropriated 39 herein, a minimum of $257,000 shall be used for the prevention of 40 domestic violence, of which $135,000 may be used to contract with 41 the office for the prevention of domestic violence to develop and 42 implement a training program on the dynamics of domestic violence 43 and its relationship to child abuse and neglect with particular 44 emphasis on alternatives to out-of home-placement. 45 Notwithstanding section 51 of the state finance law and any other 46 provision of law to the contrary, the director of the budget may, 47 upon the advice of the commissioner of the office of temporary and 48 disability assistance and the commissioner of the office of children 49 and family services, transfer or suballocate any of the amounts269 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 appropriated herein, or made available through interchange to the 2 office of temporary and disability assistance. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of children and family services, 6 authorize the transfer or interchange of moneys appropriated herein 7 with any other state operations - general fund appropriation within 8 the office of children and family services except where transfer or 9 interchange of appropriations is prohibited or otherwise restricted 10 by law. 11 Notwithstanding any other provision of law, the money hereby appropri- 12 ated may be interchanged or transferred, without limit, to local 13 assistance and/or any appropriation of the office of children and 14 family services, and may be increased or decreased without limit by 15 transfer or suballocation between these appropriated amounts and 16 appropriations of any department, agency or public authority related 17 to the operation of the justice center for the protection of people 18 with special needs with the approval of the director of the budget 19 who shall file such approval with the department of audit and 20 control and copies thereof with the chairman of the senate finance 21 committee and the chairman of the assembly ways and means committee. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2016-17 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated (14075). 29 Contractual services (51000) ... 19,299,000 ......... (re. $3,218,000) 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Multiagency Training Contract Account - 21989 33 The appropriation made by chapter 50, section 1, of the laws of 2020, is 34 hereby amended and reappropriated to read: 35 For services and expenses related to the operation of the training and 36 development program including, but not limited to, personal service, 37 fringe benefits and nonpersonal service. To the extent that costs 38 incurred through payment from this appropriation result from train- 39 ing activities performed on behalf of the office of children and 40 family services, the office of temporary and disability assistance, 41 the department of health, the department of labor or any other state 42 or local agency, expenditures made from this appropriation shall be 43 reduced by any federal, state, or local funding available for such 44 purpose in accordance with a cost allocation plan submitted to the 45 federal government. No expenditure shall be made from this account 46 until an expenditure plan has been approved by the director of the 47 budget. 48 For trainee travel reimbursement payments to counties and voluntary 49 agencies for employees receiving training from the office of chil-270 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 dren and family services, up to the limits stated in the OCFS travel 2 guidelines. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2020-21 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (13984). 9 Personal service--regular (50100) .................................... 10 [2,346,000] 2,326,000 ............................... (re. $922,000) 11 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000) 12 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) 13 Fringe benefits (60000) ... 979,000 ................... (re. $113,000) 14 Indirect costs (58800) ... 65,000 ...................... (re. $26,000) 15 For services and expenses related to the provision and administration 16 of human services training by Youth Research Incorporated pursuant 17 to an agreement with the office of children and family services. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the director of the budget may, 20 upon the advice of the commissioner of children and family services, 21 authorize the transfer or interchange of moneys appropriated herein 22 with any other state operations or aid to localities - general fund 23 or state special revenue other fund appropriation (15016). 24 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses related to the provision and administration 27 of human services training by Youth Research Incorporated pursuant 28 to an agreement with the office of children and family services. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the director of the budget may, 31 upon the advice of the commissioner of children and family services, 32 authorize the transfer or interchange of moneys appropriated herein 33 with any other state operations or aid to localities - general fund 34 or state special revenue other fund appropriation (15016). 35 Contractual services (51000) ... 3,420,000 .......... (re. $2,178,000) 36 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 37 section 1, of the laws of 2020: 38 For services and expenses related to the operation of the training and 39 development program including, but not limited to, personal service, 40 fringe benefits and nonpersonal service. To the extent that costs 41 incurred through payment from this appropriation result from train- 42 ing activities performed on behalf of the office of children and 43 family services, the office of temporary and disability assistance, 44 the department of health, the department of labor or any other state 45 or local agency, expenditures made from this appropriation shall be 46 reduced by any federal, state, or local funding available for such 47 purpose in accordance with a cost allocation plan submitted to the 48 federal government. No expenditure shall be made from this account271 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 until an expenditure plan has been approved by the director of the 2 budget. 3 For trainee travel reimbursement payments to counties and voluntary 4 agencies for employees receiving training from the office of chil- 5 dren and family services, up to the limits stated in the OCFS travel 6 guidelines. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Alignment Interchange and Transfer Authority as 10 defined in the 2019-20 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated (13984). 14 Personal service--regular (50100) ... 2,336,000 ....... (re. $292,000) 15 Contractual services (51000) ... 20,254,350 ........ (re. $20,131,000) 16 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) 17 Fringe benefits (60000) ... 979,000 .................... (re. $12,000) 18 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2018-19 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated (13984). 40 Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000) 41 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 42 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) 43 Fringe benefits (60000) ... 979,000 .................... (re. $30,000) 44 Indirect costs (58800) ... 65,000 ....................... (re. $3,000) 45 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 46 section 1, of the laws of 2019: 47 For services and expenses related to the operation of the training and 48 development program including, but not limited to, personal service, 49 fringe benefits and nonpersonal service. To the extent that costs272 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 incurred through payment from this appropriation result from train- 2 ing activities performed on behalf of the office of children and 3 family services, the office of temporary and disability assistance, 4 the department of health, the department of labor or any other state 5 or local agency, expenditures made from this appropriation shall be 6 reduced by any federal, state, or local funding available for such 7 purpose in accordance with a cost allocation plan submitted to the 8 federal government. No expenditure shall be made from this account 9 until an expenditure plan has been approved by the director of the 10 budget. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Alignment Interchange and Transfer Authority as 14 defined in the 2017-18 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated (13984). 18 Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000) 19 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) 20 Contractual services (51000) ... 25,014,000 ........ (re. $17,020,000) 21 Fringe benefits (60000) ... 979,000 .................... (re. $22,000) 22 Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 23 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses related to the operation of the training and 26 development program including, but not limited to, personal service, 27 fringe benefits and nonpersonal service. To the extent that costs 28 incurred through payment from this appropriation result from train- 29 ing activities performed on behalf of the office of children and 30 family services, the office of temporary and disability assistance, 31 the department of health, the department of labor or any other state 32 or local agency, expenditures made from this appropriation shall be 33 reduced by any federal, state, or local funding available for such 34 purpose in accordance with a cost allocation plan submitted to the 35 federal government. No expenditure shall be made from this account 36 until an expenditure plan has been approved by the director of the 37 budget. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority and the Alignment Interchange and Transfer Authority as 41 defined in the 2016-17 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated (13984). 45 Personal service--regular (50100) ... 2,340,200 ..... (re. $1,093,000) 46 Contractual services (51000) ... 25,014,000 ........ (re. $12,339,000) 47 Fringe benefits (60000) ... 976,000 ................... (re. $650,000) 48 Indirect costs (58800) ... 65,300 ...................... (re. $59,000) 49 Special Revenue Funds - Other273 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Miscellaneous Special Revenue Fund 2 State Match Account - 21967 3 By chapter 50, section 1, of the laws of 2020: 4 For services and expenses related to the training and development 5 program. Of the amount appropriated herein, $1,500,000 may be used 6 only to provide state match for federal training funds in accordance 7 with an agreement with social services districts including, but not 8 limited to, the city of New York. Any agreement with a social 9 services district is subject to the approval of the director of the 10 budget. No expenditure shall be made from this account for personal 11 service costs. No expenditure shall be made from this account until 12 an expenditure plan for this purpose has been approved by the direc- 13 tor of the budget. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2020-21 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (13984). 20 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the training and development 23 program. Of the amount appropriated herein, $1,500,000 may be used 24 only to provide state match for federal training funds in accordance 25 with an agreement with social services districts including, but not 26 limited to, the city of New York. Any agreement with a social 27 services district is subject to the approval of the director of the 28 budget. No expenditure shall be made from this account for personal 29 service costs. No expenditure shall be made from this account until 30 an expenditure plan for this purpose has been approved by the direc- 31 tor of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2019-20 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated (13984). 39 Contractual services (51000) ... 4,000,000 .......... (re. $2,964,000) 40 By chapter 50, section 1, of the laws of 2018: 41 For services and expenses related to the training and development 42 program. Of the amount appropriated herein, $1,500,000 may be used 43 only to provide state match for federal training funds in accordance 44 with an agreement with social services districts including, but not 45 limited to, the city of New York. Any agreement with a social 46 services district is subject to the approval of the director of the 47 budget. No expenditure shall be made from this account for personal 48 service costs. No expenditure shall be made from this account until274 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 an expenditure plan for this purpose has been approved by the direc- 2 tor of the budget. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated (13984). 10 Contractual services (51000) ... 4,000,000 ............ (re. $565,000) 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses related to the training and development 13 program. Of the amount appropriated herein, $1,500,000 may be used 14 only to provide state match for federal training funds in accordance 15 with an agreement with social services districts including, but not 16 limited to, the city of New York. Any agreement with a social 17 services district is subject to the approval of the director of the 18 budget. No expenditure shall be made from this account for personal 19 service costs. No expenditure shall be made from this account until 20 an expenditure plan for this purpose has been approved by the direc- 21 tor of the budget. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated (13984). 29 Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to the training and development 32 program. Of the amount appropriated herein, $1,500,000 may be used 33 only to provide state match for federal training funds in accordance 34 with an agreement with social services districts including, but not 35 limited to, the city of New York. Any agreement with a social 36 services district is subject to the approval of the director of the 37 budget. No expenditure shall be made from this account for personal 38 service costs. No expenditure shall be made from this account until 39 an expenditure plan for this purpose has been approved by the direc- 40 tor of the budget. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2016-17 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated (13984). 48 Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000)275 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Training, Management and Evaluation Account - 21961 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the training and development 6 program. Of the amount appropriated herein, the office shall expend 7 not less than $359,000 for services and expenses of child abuse 8 prevention training pursuant to chapters 676 and 677 of the laws of 9 1985. No expenditure shall be made from this account for any purpose 10 until an expenditure plan has been approved by the director of the 11 budget. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2020-21 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (13984). 18 Personal service (50100) ... 3,245,000 .............. (re. $2,915,000) 19 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 20 Travel (54000) ... 12,000 .............................. (re. $12,000) 21 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 22 Equipment (56000) ... 92,000 ........................... (re. $92,000) 23 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,373,000) 24 Indirect costs (58800) ... 102,000 ..................... (re. $94,000) 25 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 26 section 1, of the laws of 2020: 27 For services and expenses related to the training and development 28 program. Of the amount appropriated herein, the office shall expend 29 not less than $359,000 for services and expenses of child abuse 30 prevention training pursuant to chapters 676 and 677 of the laws of 31 1985. No expenditure shall be made from this account for any purpose 32 until an expenditure plan has been approved by the director of the 33 budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2019-20 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated (13984). 41 Personal service (50100) ... 3,237,000 .............. (re. $2,137,000) 42 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $11,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,840,000) 46 Equipment (56000) ... 92,000 ........................... (re. $92,000) 47 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $44,000)276 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the training and development 4 program. Of the amount appropriated herein, the office shall expend 5 not less than $359,000 for services and expenses of child abuse 6 prevention training pursuant to chapters 676 and 677 of the laws of 7 1985. No expenditure shall be made from this account for any purpose 8 until an expenditure plan has been approved by the director of the 9 budget. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority, and the Alignment Interchange and Transfer Authority as 13 defined in the 2018-19 state fiscal year state operations appropri- 14 ation for the budget division program of the division of the budget, 15 are deemed fully incorporated herein and a part of this appropri- 16 ation as if fully stated (13984). 17 Personal service (50100) ... 3,240,000 .............. (re. $2,470,000) 18 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 19 Supplies and materials (57000) ... 20,000 ............... (re. $2,000) 20 Travel (54000) ... 12,000 ............................... (re. $3,000) 21 Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000) 22 Equipment (56000) ... 92,000 ........................... (re. $92,000) 23 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) 24 Indirect costs (58800) ... 102,000 ..................... (re. $45,000) 25 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 26 section 1, of the laws of 2019: 27 For services and expenses related to the training and development 28 program. Of the amount appropriated herein, the office shall expend 29 not less than $359,000 for services and expenses of child abuse 30 prevention training pursuant to chapters 676 and 677 of the laws of 31 1985. No expenditure shall be made from this account for any purpose 32 until an expenditure plan has been approved by the director of the 33 budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated (13984). 41 Personal service (50100) ... 3,240,000 .............. (re. $2,065,000) 42 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) 43 Supplies and materials (57000) ... 20,000 ............... (re. $3,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 46 Equipment (56000) ... 92,000 ........................... (re. $92,000) 47 Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)277 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the training and development 4 program. Of the amount appropriated herein, the office shall expend 5 not less than $359,000 for services and expenses of child abuse 6 prevention training pursuant to chapters 676 and 677 of the laws of 7 1985. No expenditure shall be made from this account for any purpose 8 until an expenditure plan has been approved by the director of the 9 budget. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority and the Alignment Interchange and Transfer Authority as 13 defined in the 2016-17 state fiscal year state operations appropri- 14 ation for the budget division program of the division of the budget, 15 are deemed fully incorporated herein and a part of this appropri- 16 ation as if fully stated (13984). 17 Personal service (50100) ... 3,237,200 .............. (re. $1,918,000) 18 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 19 Travel (54000) ... 12,000 .............................. (re. $12,000) 20 Contractual services (51000) ... 1,854,000 .......... (re. $1,848,000) 21 Equipment (56000) ... 92,000 ........................... (re. $92,000) 22 Fringe benefits (60000) ... 1,561,000 ............... (re. $1,299,000) 23 Indirect costs (58800) ... 102,300 ..................... (re. $95,000) 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Training Materials Account - 50306 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to publication and sale of training 29 materials. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2020-21 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (13984). 36 Contractual services (51000) ... 200,000 .............. (re. $200,000) 37 By chapter 50, section 1, of the laws of 2019: 38 For services and expenses related to publication and sale of training 39 materials. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2019-20 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated (13984). 47 Contractual services (51000) ... 200,000 .............. (re. $200,000)278 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to publication and sale of training 3 materials. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Alignment Interchange and Transfer Authority as 7 defined in the 2018-19 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated (13984). 11 Contractual services (51000) ... 200,000 .............. (re. $200,000) 12 By chapter 50, section 1, of the laws of 2017: 13 For services and expenses related to publication and sale of training 14 materials. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Alignment Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated (13984). 22 Contractual services (51000) ... 200,000 .............. (re. $200,000)279 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 168,541,000 50,940,000 4 Special Revenue Funds - Federal .... 291,258,000 238,695,000 5 Special Revenue Funds - Other ...... 2,500,000 2,494,000 6 ---------------- ---------------- 7 All Funds ........................ 462,299,000 292,129,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 54,918,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the adminis- 15 tration program including the payment of 16 liabilities incurred prior to April 1, 17 2021. The office is authorized to charge- 18 back New York city human resources admin- 19 istration for their contributed share of 20 costs for the training resource system. 21 Notwithstanding any other inconsistent 22 provision of law, the office shall reduce 23 reimbursement otherwise payable to social 24 services districts to recover 100 percent 25 of the costs incurred by the office for 26 employment verification services. 27 Notwithstanding any provision of law to 28 the contrary, and subject to the approval 29 of the director of the budget, the city of 30 New York shall be charged back for costs 31 related to Mapper. The office is author- 32 ized to chargeback New York city human 33 resources administration for their 34 contributed share of occupancy costs at 14 35 Boerum Place. 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of the office of temporary and disabil- 41 ity assistance, authorize the transfer or 42 interchange of moneys appropriated herein 43 with any other state operations - general 44 fund appropriation within the office of 45 temporary and disability assistance except280 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 where transfer or interchange of appropri- 2 ations is prohibited or otherwise 3 restricted by law. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2021-22 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) ............. 24,739,000 15 Temporary service (50200) ........................ 100,000 16 Holiday/overtime compensation (50300) ............. 44,000 17 Supplies and materials (57000) ................. 1,529,000 18 Travel (54000) ................................... 353,000 19 Contractual services (51000) .................. 25,388,000 20 Equipment (56000) ................................ 265,000 21 -------------- 22 Program account subtotal .................. 52,418,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OTDA Program Account - 21980 27 For services and expenses related to the 28 support of health and social services 29 programs. 30 Notwithstanding section 153 of the social 31 services law or any other inconsistent 32 provision of law, the office shall reduce 33 reimbursement otherwise payable to social 34 services districts to recover 100 percent 35 of costs incurred by the office on behalf 36 of social services districts, including 37 the costs incurred for electronic access 38 to federal systems to verify alien status 39 for entitlements (81001). 40 Contractual services (51000) ................... 2,400,000 41 Fringe benefits (60000) .......................... 100,000 42 -------------- 43 Program account subtotal ................... 2,500,000 44 -------------- 45 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 46 --------------281 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the administra- 4 tive hearings program including the 5 payment of liabilities incurred prior to 6 April 1, 2021. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2021-22 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (52306). 30 Personal service--regular (50100) ............. 25,136,000 31 Holiday/overtime compensation (50300) ............ 400,000 32 Supplies and materials (57000) ................... 355,000 33 Travel (54000) ................................... 250,000 34 Contractual services (51000) ................... 4,010,000 35 Equipment (56000) ................................ 295,000 36 -------------- 37 CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses of the child 42 support services program including the 43 payment of liabilities incurred prior to 44 April 1, 2021. 45 Amounts appropriated herein may be matched 46 with available federal funds and without282 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 local financial participation. Subject to 2 the approval of the director of the budg- 3 et, funds may be used by the office either 4 directly or through one or more contracts 5 with private or public organizations, for 6 services designed to strengthen child 7 support enforcement activities including 8 but not necessarily limited to instate 9 bank match services; a paternity media 10 campaign; a medical support unit; payments 11 to hospitals and other eligible entities 12 for obtaining voluntary paternity acknowl- 13 edgments; joint enforcement teams; remedi- 14 ation of hard-to-collect cases; location 15 services; website services; child support 16 guidelines review; and operation of a 17 centralized support collection unit, 18 including the cost of banking services and 19 an automated voice response system and 20 customer service unit. 21 Notwithstanding section 153 of the social 22 services law or any other inconsistent 23 provision of law, the office shall reduce 24 reimbursement otherwise payable to social 25 services districts to recover 50 percent 26 of the non-federal share of costs incurred 27 by the office for the operation of a 28 centralized support collection unit, 29 including the cost of banking services and 30 an automated voice response system and 31 customer service unit. Such reduction 32 shall be prorated among districts based on 33 the number of collections and disburse- 34 ments processed or on an alternative meth- 35 odology deemed appropriate by the commis- 36 sioner. 37 Notwithstanding any inconsistent provision 38 of law, amounts appropriated herein may be 39 used, as matched by federal funds, pursu- 40 ant to a plan approved by the director of 41 the budget, for the planning, development 42 and operation of an automated system 43 designed to meet the requirements of the 44 family support act of 1988, the personal 45 responsibility and work opportunity recon- 46 ciliation act of 1996 and to facilitate 47 and improve local districts operations 48 related to child support enforcement. 49 Notwithstanding any inconsistent provision 50 of the law to the contrary, pursuant to 51 memoranda of understanding and subject to283 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 the approval of the director of the budg- 2 et, a portion of the amount appropriated 3 herein may be available for expenditures 4 of the department of taxation and finance, 5 the department of motor vehicles, and the 6 department of labor for reimbursement of 7 administrative costs of these departments 8 associated with efforts to increase child 9 support collections. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of the office of temporary and disabil- 15 ity assistance, authorize the transfer or 16 interchange of moneys appropriated herein 17 with any other state operations - general 18 fund appropriation within the office of 19 temporary and disability assistance except 20 where transfer or interchange of appropri- 21 ations is prohibited or otherwise 22 restricted by law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2021-22 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (52200). 33 Personal service--regular (50100) .............. 2,425,000 34 Holiday/overtime compensation (50300) ............. 86,000 35 Supplies and materials (57000) ................... 201,000 36 Travel (54000) ................................... 100,000 37 Contractual services (51000) ................... 8,019,000 38 Equipment (56000) ................................. 46,000 39 -------------- 40 Program account subtotal .................. 10,877,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Child Support Account - 25178 45 For services and expenses related to the 46 administration of the child support 47 enforcement program.284 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 A portion of the funds appropriated herein, 2 subject to the approval of the director of 3 the budget, may be used as the federal 4 match for services designed to strengthen 5 child support enforcement activities 6 including but not necessarily limited to 7 instate bank match services; a paternity 8 media campaign; a medical support unit; 9 payments to hospitals and other eligible 10 entities for obtaining voluntary paternity 11 acknowledgments; joint enforcement teams; 12 remediation of hard-to-collect cases; 13 location services; website services; child 14 support guidelines review; and operation 15 of a centralized support collection unit, 16 including the cost of banking services and 17 an automated voice response system and 18 customer service unit. 19 Notwithstanding any inconsistent provision 20 of law, amounts appropriated herein may be 21 used, pursuant to a plan approved by the 22 director of the budget, for the planning, 23 development and operation of an automated 24 system designed to meet the requirements 25 of the family support act of 1988, the 26 personal responsibility and work opportu- 27 nity reconciliation act of 1996 and to 28 facilitate and improve local districts 29 operations related to child support 30 enforcement. 31 Notwithstanding any inconsistent provision 32 of the law to the contrary, pursuant to 33 memoranda of understanding and subject to 34 the approval of the director of the budg- 35 et, a portion of the amount appropriated 36 herein may be available for expenditures 37 of the department of taxation and finance, 38 the department of motor vehicles, and the 39 department of labor for reimbursement of 40 administrative costs of these departments 41 associated with efforts to increase child 42 support collections (52200). 43 Personal service (50000) ....................... 7,000,000 44 Nonpersonal service (57050) ................... 24,588,000 45 Fringe benefits (60090) ........................ 4,500,000 46 Indirect costs (58850) ........................... 900,000 47 -------------- 48 Program account subtotal .................. 36,988,000 49 --------------285 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Disability Determinations Account - 25153 6 For services and expenses related to the 7 office of disability determinations 8 (52201). 9 Personal service (50000) ...................... 86,500,000 10 Nonpersonal service (57050) ................... 53,000,000 11 Fringe benefits (60090) ....................... 55,000,000 12 -------------- 13 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,729,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses of the employment 18 and income support program including the 19 payment of liabilities incurred prior to 20 April 1, 2021. 21 The agency is authorized to chargeback 22 social services districts for 100 percent 23 of costs incurred by the agency on their 24 behalf for disability related consultative 25 examination contracts. 26 Notwithstanding section 153 of the social 27 services law or any other inconsistent 28 provision of law, the office shall reduce 29 reimbursement otherwise payable to social 30 services districts to recover 50 percent 31 of the non-federal share of costs incurred 32 by the office for the operation of the 33 statewide electronic benefit transfer 34 (EBT) system and the common benefit iden- 35 tification card (CBIC). 36 For services and expenses of client notices 37 including but not limited to personal 38 service costs, postage, other nonpersonal 39 services costs, and contractor costs paid 40 directly by the office including but not 41 limited to costs for mail processing. 42 Notwithstanding any other inconsistent 43 provision of law, the office shall reduce 44 reimbursement otherwise payable to social 45 services districts to recover 50 percent286 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 of the non-federal share of costs, includ- 2 ing prior period costs, incurred by the 3 office for these purposes. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, authorize the transfer or 10 interchange of moneys appropriated herein 11 with any other state operations - general 12 fund appropriation within the office of 13 temporary and disability assistance except 14 where transfer or interchange of appropri- 15 ations is prohibited or otherwise 16 restricted by law. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (52202). 27 Personal service--regular (50100) ............. 16,454,000 28 Temporary service (50200) ........................ 160,000 29 Holiday/overtime compensation (50300) ............ 100,000 30 Supplies and materials (57000) ................. 9,397,000 31 Travel (54000) ................................... 165,000 32 Contractual services (51000) .................. 21,128,000 33 Equipment (56000) ................................. 50,000 34 -------------- 35 Total amount available ...................... 47,454,000 36 -------------- 37 For services and expenses incurred by the 38 office's division of disability determi- 39 nations, including payments to the social 40 security administration, in making deter- 41 minations and re-determinations regarding 42 blindness and disability in accordance 43 with title XVI of the social security act 44 for the New York state supplement program 45 (52341). 46 Personal service--regular (50100) ................ 600,000 47 Contractual services (51000) ..................... 600,000 48 --------------287 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 Total amount available ....................... 1,200,000 2 -------------- 3 Program account subtotal .................. 48,654,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Home Energy Assistance Program Account - 25123 8 For services and expenses related to the 9 administration of the low income home 10 energy assistance program. Pursuant to 11 provisions of the federal omnibus budget 12 reconciliation act of 1981, and with the 13 approval of the director of the budget, a 14 portion of the funds appropriated herein 15 may be transferred or suballocated to 16 other state agencies for administration of 17 the home energy assistance program 18 (52215). 19 Personal service (50000) ....................... 6,800,000 20 Nonpersonal service (57050) .................... 3,500,000 21 Fringe benefits (60090) ........................ 4,700,000 22 Indirect costs (58850) ......................... 2,000,000 23 -------------- 24 Program account subtotal .................. 17,000,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25024 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may, 31 with the approval of the director of the 32 budget, be increased or decreased by 33 interchange or transfer with amounts 34 appropriated within the office of tempo- 35 rary and disability assistance federal 36 food and nutrition services local assist- 37 ance account. 38 For services and expenses related to the 39 administration of the supplemental nutri- 40 tion assistance program. Amounts appropri- 41 ated herein may be used for the expenses 42 associated with the operation of the 43 statewide electronic benefit transfer 44 (EBT) system; the common benefit identifi- 45 cation card (CBIC); and an integrated 46 eligibility system. With the approval of288 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 the director of budget, a portion of the 2 funds appropriated herein may be trans- 3 ferred or suballocated to other state 4 agencies for the administration of supple- 5 mental nutrition assistance program or for 6 purposes related to the implementation of 7 an integrated eligibility system (52224). 8 Personal service (50000) ....................... 8,975,000 9 Nonpersonal service (57050) ................... 18,300,000 10 Fringe benefits (60090) ........................ 6,000,000 11 Indirect costs (58850) ........................... 800,000 12 -------------- 13 Program account subtotal .................. 34,075,000 14 -------------- 15 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For the design and implementation of modifi- 20 cations and enhancements to the welfare- 21 to-work case management system, the 22 welfare management system, the child 23 support management system and other 24 related systems operated by the office of 25 temporary and disability assistance, the 26 office of children and family services, 27 the department of labor, or the department 28 of health necessary for the successful 29 implementation of the personal responsi- 30 bility and work opportunity reconciliation 31 act of 1996 (P.L. 104-193) and the New 32 York state welfare reform act of 1997 33 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred 35 prior to April 1, 2021. Funds may only be 36 made available pursuant to a cost allo- 37 cation plan submitted to the department of 38 health and human services, the United 39 States department of agriculture and any 40 other applicable federal agency to the 41 extent that such approvals are required by 42 federal statute or regulations or upon 43 determination by the director of the budg- 44 et that expenditure of these funds is 45 necessary to meet the purposes defined 46 herein. This appropriation shall only be289 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 available upon approval of an expenditure 2 plan by the director of the budget. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of the office of temporary and disabil- 8 ity assistance, authorize the transfer or 9 interchange of moneys appropriated herein 10 with any other state operations - general 11 fund appropriation within the office of 12 temporary and disability assistance except 13 where transfer or interchange of appropri- 14 ations is prohibited or otherwise 15 restricted by law. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2021-22 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (52295). 26 Contractual services (51000) ................... 8,383,000 27 -------------- 28 Program account subtotal ................... 8,383,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal USDA-Food and Nutrition Services Fund 32 Federal Food and Nutrition Services Account - 25024 33 For the federal share of the design and 34 implementation of modifications and 35 enhancements to the welfare-to-work case 36 management system, the welfare management 37 system, the child support management 38 system, the electronic benefit transfer 39 system, costs associated with New York 40 city facilities management, and other 41 related systems operated by the office of 42 temporary and disability assistance, the 43 office of children and family services, 44 the department of labor, or the department 45 of health necessary for the successful 46 implementation of the personal responsi- 47 bility and work opportunity reconciliation 48 act of 1996 (P.L. 104-193) and the New290 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 York state welfare reform act of 1997 2 (chapter 436 of the laws of 1997). 3 Notwithstanding any inconsistent provision 4 of law, this appropriation shall be avail- 5 able for costs heretofore and hereafter to 6 be accrued and to be supported with feder- 7 al funds including any department of agri- 8 culture food and nutrition services grant 9 award properly received by the state 10 during or for a federal fiscal year in 11 which costs can be properly submitted for 12 reimbursement to the department of agri- 13 culture. A portion of the amount appropri- 14 ated herein may be transferred or inter- 15 changed with any office of temporary and 16 disability assistance federal department 17 of agriculture food and nutrition services 18 funds. Funds may only be made available 19 pursuant to a cost allocation plan submit- 20 ted to the department of health and human 21 services, the United States department of 22 agriculture and any other applicable 23 federal agency to the extent that such 24 approvals are required by federal statute 25 or regulations. This appropriation shall 26 only be available upon approval of an 27 expenditure plan by the director of the 28 budget for the purposes defined herein 29 (52295). 30 Nonpersonal service (57050) .................... 5,000,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses of the specialized 39 services program including the payment of 40 liabilities incurred prior to April 1, 41 2021. 42 Notwithstanding section 51 of the state 43 finance law and any other provision of law 44 to the contrary, the director of the budg- 45 et may, upon the advice of the commission- 46 er of the office of temporary and disabil- 47 ity assistance, authorize the transfer or291 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2021-22 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (52219). 18 Personal service--regular (50100) ............. 15,642,000 19 Holiday/overtime compensation (50300) ............. 61,000 20 Supplies and materials (57000) .................... 30,000 21 Travel (54000) ................................... 185,000 22 Contractual services (51000) ................... 1,825,000 23 Equipment (56000) ................................. 20,000 24 -------------- 25 Program account subtotal .................. 17,763,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Refugee Resettlement Account - 25160 30 For services and expenses related to the 31 administration of refugee programs includ- 32 ing but not limited to the Cuban-Haitian 33 and refugee resettlement program and the 34 Cuban-Haitian and refugee targeted assist- 35 ance program. 36 Notwithstanding any inconsistent provision 37 of law, and subject to the approval of the 38 director of the budget, funds appropriated 39 herein may be transferred or suballocated 40 to the department of health for services 41 and expenses related to the administration 42 of the refugee resettlement health assess- 43 ment program (52304). 44 Personal service (50000) ....................... 1,555,000 45 Nonpersonal service (57050) ...................... 550,000292 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2021-22 1 Fringe benefits (60090) .......................... 980,000 2 Indirect costs (58850) ........................... 100,000 3 -------------- 4 Program account subtotal ................... 3,185,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Homeless Housing Account - 25390 9 For services and expenses related to the 10 administration of federal homeless and 11 other support services grants. 12 Notwithstanding section 51 of the state 13 finance law and any other provision of law 14 to the contrary, the director of the budg- 15 et may, upon the advice of the commission- 16 er of the office of temporary and disabil- 17 ity assistance, make an amount 18 appropriated herein available through 19 interchange to any other fund in which 20 federal homeless grants are received, for 21 services and expenses related to federal 22 homeless and other federal support 23 services grants (52219). 24 Personal service (50000) ......................... 262,000 25 Nonpersonal service (57050) ....................... 66,000 26 Fringe benefits (60090) .......................... 165,000 27 Indirect costs (58850) ............................ 17,000 28 -------------- 29 Program account subtotal ..................... 510,000 30 --------------293 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2020. The office 7 is authorized to charge-back New York city human resources adminis- 8 tration for their contributed share of costs for the training 9 resource system. 10 Notwithstanding section 153 of the social services law or any other 11 inconsistent provision of law, the office shall reduce reimbursement 12 otherwise payable to social services districts to recover 50 percent 13 of the non-federal share of costs incurred by the office for the 14 operation of the automated finger imaging system (AFIS). 15 Notwithstanding any other inconsistent provision of law, the office 16 shall reduce reimbursement otherwise payable to social services 17 districts to recover 100 percent of the costs incurred by the office 18 for employment verification services. Notwithstanding any provision 19 of law to the contrary, and subject to the approval of the director 20 of the budget, the city of New York shall be charged back for costs 21 related to Mapper. The office is authorized to chargeback New York 22 city human resources administration for their contributed share of 23 occupancy costs at 14 Boerum Place. 24 Notwithstanding section 51 of the state finance law and any other 25 provision of law to the contrary, the director of the budget may, 26 upon the advice of the commissioner of the office of temporary and 27 disability assistance, authorize the transfer or interchange of 28 moneys appropriated herein with any other state operations - general 29 fund appropriation within the office of temporary and disability 30 assistance except where transfer or interchange of appropriations is 31 prohibited or otherwise restricted by law. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2020-21 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (81001). 38 Contractual services (51000) ... 25,388,000 ........ (re. $16,902,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 OTDA Program Account - 21980 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the support of health and social 44 services programs. 45 Notwithstanding section 153 of the social services law or any other 46 inconsistent provision of law, the office shall reduce reimbursement 47 otherwise payable to social services districts to recover 100294 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 percent of costs incurred by the office on behalf of social services 2 districts, including the costs incurred for electronic access to 3 federal systems to verify alien status for entitlements (81001). 4 Contractual services (51000) ... 2,400,000 .......... (re. $2,394,000) 5 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 6 ADMINISTRATIVE HEARINGS PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 50, section 1, of the laws of 2020: 10 For services and expenses of the administrative hearings program 11 including the payment of liabilities incurred prior to April 1, 12 2020. 13 Notwithstanding section 51 of the state finance law and any other 14 provision of law to the contrary, the director of the budget may, 15 upon the advice of the commissioner of the office of temporary and 16 disability assistance, authorize the transfer or interchange of 17 moneys appropriated herein with any other state operations - general 18 fund appropriation within the office of temporary and disability 19 assistance except where transfer or interchange of appropriations is 20 prohibited or otherwise restricted by law. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2020-21 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (52306). 27 Contractual services (51000) ... 4,010,000 .......... (re. $3,172,000) 28 CHILD SUPPORT SERVICES PROGRAM 29 General Fund 30 State Purposes Account - 10050 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses of the child support services program 33 including the payment of liabilities incurred prior to April 1, 34 2020. 35 Amounts appropriated herein may be matched with available federal 36 funds and without local financial participation. Subject to the 37 approval of the director of the budget, funds may be used by the 38 office either directly or through one or more contracts with private 39 or public organizations, for services designed to strengthen child 40 support enforcement activities including but not necessarily limited 41 to instate bank match services; a paternity media campaign; a 42 medical support unit; payments to hospitals and other eligible enti- 43 ties for obtaining voluntary paternity acknowledgments; joint 44 enforcement teams; remediation of hard-to-collect cases; location 45 services; website services; child support guidelines review; and295 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 operation of a centralized support collection unit, including the 2 cost of banking services and an automated voice response system and 3 customer service unit. 4 Notwithstanding section 153 of the social services law or any other 5 inconsistent provision of law, the office shall reduce reimbursement 6 otherwise payable to social services districts to recover 50 percent 7 of the non-federal share of costs incurred by the office for the 8 operation of a centralized support collection unit, including the 9 cost of banking services and an automated voice response system and 10 customer service unit. Such reduction shall be prorated among 11 districts based on the number of collections and disbursements proc- 12 essed or on an alternative methodology deemed appropriate by the 13 commissioner. 14 Notwithstanding any inconsistent provision of law, amounts appropri- 15 ated herein may be used, as matched by federal funds, pursuant to a 16 plan approved by the director of the budget, for the planning, 17 development and operation of an automated system designed to meet 18 the requirements of the family support act of 1988, the personal 19 responsibility and work opportunity reconciliation act of 1996 and 20 to facilitate and improve local districts operations related to 21 child support enforcement. 22 Notwithstanding any inconsistent provision of the law to the contrary, 23 pursuant to memoranda of understanding and subject to the approval 24 of the director of the budget, a portion of the amount appropriated 25 herein may be available for expenditures of the department of taxa- 26 tion and finance, the department of motor vehicles, and the depart- 27 ment of labor for reimbursement of administrative costs of these 28 departments associated with efforts to increase child support 29 collections. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance, authorize the transfer or interchange of 34 moneys appropriated herein with any other state operations - general 35 fund appropriation within the office of temporary and disability 36 assistance except where transfer or interchange of appropriations is 37 prohibited or otherwise restricted by law. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2020-21 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (52200). 44 Contractual services (51000) ... 8,019,000 .......... (re. $5,606,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Child Support Account - 25178 48 By chapter 50, section 1, of the laws of 2020:296 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to the administration of the child 2 support enforcement program. 3 A portion of the funds appropriated herein, subject to the approval of 4 the director of the budget, may be used as the federal match for 5 services designed to strengthen child support enforcement activities 6 including but not necessarily limited to instate bank match 7 services; a paternity media campaign; a medical support unit; 8 payments to hospitals and other eligible entities for obtaining 9 voluntary paternity acknowledgments; joint enforcement teams; reme- 10 diation of hard-to-collect cases; location services; website 11 services; child support guidelines review; and operation of a 12 centralized support collection unit, including the cost of banking 13 services and an automated voice response system and customer service 14 unit. 15 Notwithstanding any inconsistent provision of law, amounts appropri- 16 ated herein may be used, pursuant to a plan approved by the director 17 of the budget, for the planning, development and operation of an 18 automated system designed to meet the requirements of the family 19 support act of 1988, the personal responsibility and work opportu- 20 nity reconciliation act of 1996 and to facilitate and improve local 21 districts operations related to child support enforcement. 22 Notwithstanding any inconsistent provision of the law to the contrary, 23 pursuant to memoranda of understanding and subject to the approval 24 of the director of the budget, a portion of the amount appropriated 25 herein may be available for expenditures of the department of taxa- 26 tion and finance, the department of motor vehicles, and the depart- 27 ment of labor for reimbursement of administrative costs of these 28 departments associated with efforts to increase child support 29 collections (52200). 30 Personal service (50000) ... 7,000,000 .............. (re. $5,073,000) 31 Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,581,000) 32 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,462,000) 33 Indirect costs (58850) ... 900,000 .................... (re. $716,000) 34 DISABILITY DETERMINATIONS PROGRAM 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Disability Determinations Account - 25153 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the office of disability determi- 40 nations (52201). 41 Personal service (50000) ... 86,500,000 ............ (re. $45,197,000) 42 Nonpersonal service (57050) ... 53,000,000 ......... (re. $40,301,000) 43 Fringe benefits (60090) ... 55,000,000 ............. (re. $33,032,000) 44 By chapter 50, section 1, of the laws of 2019: 45 For services and expenses related to the office of disability determi- 46 nations (52201). 47 Personal service (50000) ... 86,500,000 ............. (re. $7,784,000)297 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,993,000) 2 Fringe benefits (60090) ... 55,000,000 .............. (re. $7,492,000) 3 By chapter 50, section 1, of the laws of 2018: 4 For services and expenses related to the office of disability determi- 5 nations (52201). 6 Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,789,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses related to the office of disability determi- 9 nations (52201). 10 Nonpersonal service (57050) ... 46,975,000 .......... (re. $6,845,000) 11 EMPLOYMENT AND INCOME SUPPORT PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses of the employment and income support program 16 including the payment of liabilities incurred prior to April 1, 17 2020. 18 The agency is authorized to chargeback social services districts for 19 100 percent of costs incurred by the agency on their behalf for 20 disability related consultative examination contracts. 21 Notwithstanding section 153 of the social services law or any other 22 inconsistent provision of law, the office shall reduce reimbursement 23 otherwise payable to social services districts to recover 50 percent 24 of the non-federal share of costs incurred by the office for the 25 operation of the statewide electronic benefit transfer (EBT) system 26 and the common benefit identification card (CBIC). 27 For services and expenses of client notices including but not limited 28 to personal service costs, postage, other nonpersonal services 29 costs, and contractor costs paid directly by the office including 30 but not limited to costs for mail processing. Notwithstanding any 31 other inconsistent provision of law, the office shall reduce 32 reimbursement otherwise payable to social services districts to 33 recover 50 percent of the non-federal share of costs, including 34 prior period costs, incurred by the office for these purposes. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of the office of temporary and 38 disability assistance, authorize the transfer or interchange of 39 moneys appropriated herein with any other state operations - general 40 fund appropriation within the office of temporary and disability 41 assistance except where transfer or interchange of appropriations is 42 prohibited or otherwise restricted by law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2020-21 state fiscal year state 46 operations appropriation for the budget division program of the298 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (52202). 3 Contractual services (51000) ... 21,128,000 ........ (re. $15,217,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Home Energy Assistance Program Account - 25123 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to the administration of the low 9 income home energy assistance program. Pursuant to provisions of the 10 federal omnibus budget reconciliation act of 1981, and with the 11 approval of the director of the budget, a portion of the funds 12 appropriated herein may be transferred or suballocated to other 13 state agencies for administration of the home energy assistance 14 program (52215). 15 Personal service (50000) ... 2,791,000 .............. (re. $1,716,000) 16 Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,430,000) 17 Fringe benefits (60090) ... 1,941,000 ............... (re. $1,583,000) 18 Indirect costs (58850) ... 826,000 .................... (re. $764,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal Food and Nutrition Services Account - 25024 22 By chapter 50, section 1, of the laws of 2020: 23 Notwithstanding any inconsistent provision of law, the money hereby 24 appropriated may, with the approval of the director of the budget, 25 be increased or decreased by interchange or transfer with amounts 26 appropriated within the office of temporary and disability assist- 27 ance federal food and nutrition services local assistance account. 28 For services and expenses related to the administration of the supple- 29 mental nutrition assistance program. Amounts appropriated herein may 30 be used for the expenses associated with the operation of the state- 31 wide electronic benefit transfer (EBT) system; the common benefit 32 identification card (CBIC); the automated finger imaging system 33 (AFIS); and an integrated eligibility system. With the approval of 34 the director of budget, a portion of the funds appropriated herein 35 may be transferred or suballocated to other state agencies for the 36 administration of supplemental nutrition assistance program or for 37 purposes related to the implementation of an integrated eligibility 38 system (52224). 39 Personal service (50000) ... 7,500,000 .............. (re. $7,399,000) 40 Nonpersonal service (57050) ... 15,375,000 ......... (re. $12,603,000) 41 Fringe benefits (60090) ... 5,000,000 ............... (re. $4,942,000) 42 Indirect costs (58850) ... 500,000 .................... (re. $483,000) 43 INFORMATION TECHNOLOGY PROGRAM 44 General Fund 45 State Purposes Account - 10050299 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2020: 2 For the design and implementation of modifications and enhancements to 3 the welfare-to-work case management system, the welfare management 4 system, the child support management system and other related 5 systems operated by the office of temporary and disability assist- 6 ance, the office of children and family services, the department of 7 labor, or the department of health necessary for the successful 8 implementation of the personal responsibility and work opportunity 9 reconciliation act of 1996 (P.L. 104-193) and the New York state 10 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 11 ing the payment of liabilities incurred prior to April 1, 2020. 12 Funds may only be made available pursuant to a cost allocation plan 13 submitted to the department of health and human services, the United 14 States department of agriculture and any other applicable federal 15 agency to the extent that such approvals are required by federal 16 statute or regulations or upon determination by the director of the 17 budget that expenditure of these funds is necessary to meet the 18 purposes defined herein. This appropriation shall only be available 19 upon approval of an expenditure plan by the director of the budget. 20 Notwithstanding section 51 of the state finance law and any other 21 provision of law to the contrary, the director of the budget may, 22 upon the advice of the commissioner of the office of temporary and 23 disability assistance, authorize the transfer or interchange of 24 moneys appropriated herein with any other state operations - general 25 fund appropriation within the office of temporary and disability 26 assistance except where transfer or interchange of appropriations is 27 prohibited or otherwise restricted by law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2020-21 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated (52295). 34 Contractual services (51000) ... 8,383,000 .......... (re. $7,281,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For the design and implementation of modifications and enhancements to 37 the welfare-to-work case management system, the welfare management 38 system, the child support management system and other related 39 systems operated by the office of temporary and disability assist- 40 ance, the office of children and family services, the department of 41 labor, or the department of health necessary for the successful 42 implementation of the personal responsibility and work opportunity 43 reconciliation act of 1996 (P.L. 104-193) and the New York state 44 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 45 ing the payment of liabilities incurred prior to April 1, 2019. 46 Funds may only be made available pursuant to a cost allocation plan 47 submitted to the department of health and human services, the United 48 States department of agriculture and any other applicable federal 49 agency to the extent that such approvals are required by federal 50 statute or regulations or upon determination by the director of the300 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 budget that expenditure of these funds is necessary to meet the 2 purposes defined herein. This appropriation shall only be available 3 upon approval of an expenditure plan by the director of the budget. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of the office of temporary and 7 disability assistance, authorize the transfer or interchange of 8 moneys appropriated herein with any other state operations - general 9 fund appropriation within the office of temporary and disability 10 assistance except where transfer or interchange of appropriations is 11 prohibited or otherwise restricted by law. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2019-20 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (52295). 18 Contractual services (51000) ... 8,383,000 .......... (re. $1,374,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal Food and Nutrition Services Account - 25024 22 By chapter 50, section 1, of the laws of 2020: 23 For the federal share of the design and implementation of modifica- 24 tions and enhancements to the welfare-to-work case management 25 system, the welfare management system, the child support management 26 system, the electronic benefit transfer system, costs associated 27 with New York city facilities management, and other related systems 28 operated by the office of temporary and disability assistance, the 29 office of children and family services, the department of labor, or 30 the department of health necessary for the successful implementation 31 of the personal responsibility and work opportunity reconciliation 32 act of 1996 (P.L. 104-193) and the New York state welfare reform act 33 of 1997 (chapter 436 of the laws of 1997). 34 Notwithstanding any inconsistent provision of law, this appropriation 35 shall be available for costs heretofore and hereafter to be accrued 36 and to be supported with federal funds including any department of 37 agriculture food and nutrition services grant award properly 38 received by the state during or for a federal fiscal year in which 39 costs can be properly submitted for reimbursement to the department 40 of agriculture. A portion of the amount appropriated herein may be 41 transferred or interchanged with any office of temporary and disa- 42 bility assistance federal department of agriculture food and nutri- 43 tion services funds. Funds may only be made available pursuant to a 44 cost allocation plan submitted to the department of health and human 45 services, the United States department of agriculture and any other 46 applicable federal agency to the extent that such approvals are 47 required by federal statute or regulations. This appropriation shall 48 only be available upon approval of an expenditure plan by the direc- 49 tor of the budget for the purposes defined herein (52295).301 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 2 SPECIALIZED SERVICES PROGRAM 3 General Fund 4 State Purposes Account - 10050 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses of the specialized services program includ- 7 ing the payment of liabilities incurred prior to April 1, 2020. 8 Notwithstanding section 51 of the state finance law and any other 9 provision of law to the contrary, the director of the budget may, 10 upon the advice of the commissioner of the office of temporary and 11 disability assistance, authorize the transfer or interchange of 12 moneys appropriated herein with any other state operations - general 13 fund appropriation within the office of temporary and disability 14 assistance except where transfer or interchange of appropriations is 15 prohibited or otherwise restricted by law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2020-21 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (52219). 22 Contractual services (51000) ... 1,825,000 .......... (re. $1,388,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Refugee Resettlement Account - 25160 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to the administration of refugee 28 programs including but not limited to the Cuban-Haitian and refugee 29 resettlement program and the Cuban-Haitian and refugee targeted 30 assistance program. 31 Notwithstanding any inconsistent provision of law, and subject to the 32 approval of the director of the budget, funds appropriated herein 33 may be transferred or suballocated to the department of health for 34 services and expenses related to the administration of the refugee 35 resettlement health assessment program (52304). 36 Personal service (50000) ... 1,555,000 .............. (re. $1,153,000) 37 Nonpersonal service (57050) ... 550,000 ............... (re. $488,000) 38 Fringe benefits (60090) ... 980,000 ................... (re. $769,000) 39 Indirect costs (58850) ... 100,000 .................... (re. $100,000)302 12550-11-1 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,497,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,497,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2021. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (55801). 28 Personal service--regular (50100) .............. 1,520,000 29 Supplies and materials (57000) ................... 100,000 30 Travel (54000) ..................................... 3,000 31 Contractual services (51000) ..................... 830,000 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 967,000 34 Indirect costs (58800) ............................ 52,000 35 --------------303 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 1,400,000 3,014,000 4 Special Revenue Funds - Other ...... 377,443,963 100,373,250 5 ---------------- ---------------- 6 All Funds ........................ 378,843,963 103,387,250 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 82,865,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 State Transmitter of Money Insurance Fund Account - 14 20130 15 For services and expenses related to the 16 state transmitter of money insurance fund 17 in accordance with article 13-C of the 18 banking law (81001). 19 Contractual services (51000) .................. 14,000,000 20 -------------- 21 Program account subtotal .................. 14,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Banking Department Account - 21970 26 For services and expenses related to the 27 administration and operation of the 28 department of financial services. 29 Notwithstanding section 51 of the state 30 finance law, the money hereby appropriated 31 may be increased or decreased by inter- 32 change with any other appropriation within 33 the department of financial services. Such 34 annual interchanges made between banking 35 department account appropriations and 36 insurance department account appropri- 37 ations may not, in the aggregate, total 38 more than $5,000,000. The superintendent 39 of the department of financial services 40 shall report quarterly to the governor, 41 the speaker of the assembly and the major- 42 ity leader of the senate regarding any304 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 interchanges made pursuant to this 2 provision. 3 Such report shall specify the amount of 4 moneys so interchanged and detail the 5 expenditures funded as a result of such 6 interchange (81001). 7 Personal service--regular (50100) .............. 8,080,000 8 Holiday/overtime compensation (50300) ............. 14,000 9 Supplies and materials (57000) ................... 985,000 10 Travel (54000) ................................... 221,000 11 Contractual services (51000) .................. 12,115,000 12 Equipment (56000) ................................ 430,000 13 Fringe benefits (60000) ........................ 5,153,000 14 Indirect costs (58800) ........................... 262,000 15 -------------- 16 Program account subtotal .................. 27,260,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Equitable Sharing Agreement-DFS Justice Account - 22241 21 For services and expenses related to the 22 administration program (81001). 23 Contractual services (51000) ...................... 25,000 24 Equipment (56000) ................................ 475,000 25 -------------- 26 Program account subtotal ..................... 500,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing Agreement-DFS Treasury Account - 22242 31 For services and expenses related to the 32 administration program (81001). 33 Contractual services (51000) ...................... 25,000 34 Equipment (56000) ................................ 475,000 35 -------------- 36 Program account subtotal ..................... 500,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Financial Services Seized Assets Account - 21973 41 For services and expenses related to the 42 administration program (81001).305 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 Contractual services (51000) ...................... 25,000 2 Equipment (56000) ................................ 475,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Insurance Department Account - 21994 9 For services and expenses related to the 10 administration and operation of the 11 department of financial services. 12 Notwithstanding section 51 of the state 13 finance law, the money hereby appropriated 14 may be increased or decreased by inter- 15 change with any other appropriation within 16 the department of financial services. Such 17 annual interchanges made between banking 18 department account appropriations and 19 insurance department account appropri- 20 ations may not, in the aggregate, total 21 more than $5,000,000. The superintendent 22 of the department of financial services 23 shall report quarterly to the governor, 24 the speaker of the assembly and the major- 25 ity leader of the senate regarding any 26 interchanges made pursuant to this 27 provision. 28 Such report shall specify the amount of 29 moneys so interchanged and detail the 30 expenditures funded as a result of such 31 interchange (81001). 32 Personal service--regular (50100) ............. 12,032,000 33 Holiday/overtime compensation (50300) ............. 21,000 34 Supplies and materials (57000) ................. 1,477,000 35 Travel (54000) ................................... 331,000 36 Contractual services (51000) .................. 17,508,000 37 Equipment (56000) ................................ 646,000 38 Fringe benefits (60000) ........................ 7,653,000 39 Indirect costs (58800) ........................... 387,000 40 -------------- 41 Program account subtotal .................. 40,055,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Settlement Account - 22045 46 For services and expenses related to the 47 enforcement actions in accordance with the306 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 purpose outlined in the settlement under 2 which funding is obtained. Notwithstanding 3 any inconsistent provision of law, all or 4 a portion of this appropriation may, 5 subject to the approval of the director of 6 the budget, be transferred to the special 7 revenue funds - other / aid to localities, 8 miscellaneous special revenue fund - other 9 / aid to localities, banking department 10 settlement account. Notwithstanding any 11 inconsistent provision of law, the direc- 12 tor of the budget may suballocate up to 13 the full amount of this appropriation to 14 any department, agency or authority 15 (81001). 16 Contractual services (51000) ...................... 50,000 17 -------------- 18 Program account subtotal ...................... 50,000 19 -------------- 20 BANKING PROGRAM ............................................. 88,183,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to consum- 26 er protection activities. Notwithstanding 27 section 51 of the state finance law, the 28 money hereby appropriated may be increased 29 or decreased by interchange with any other 30 appropriation within the department of 31 financial services. Such annual inter- 32 changes made between banking department 33 account appropriations and insurance 34 department account appropriations may not, 35 in the aggregate, total more than 36 $5,000,000. The superintendent of the 37 department of financial services shall 38 report quarterly to the governor, the 39 speaker of the assembly and the majority 40 leader of the senate regarding any inter- 41 changes made pursuant to this provision. 42 Such report shall specify the amount of 43 moneys so interchanged and detail the 44 expenditures funded as a result of such 45 interchange (32435).307 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ............. 10,837,000 2 Holiday/overtime compensation (50300) ............. 13,000 3 Supplies and materials (57000) .................... 19,000 4 Travel (54000) ................................... 224,000 5 Contractual services (51000) ..................... 348,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) ........................ 6,783,000 8 Indirect costs (58800) ........................... 339,000 9 -------------- 10 Total amount available ...................... 18,573,000 11 -------------- 12 For services and expenses related to the 13 regulatory activities of the department of 14 financial services. Notwithstanding 15 section 51 of the state finance law, the 16 money hereby appropriated may be increased 17 or decreased by interchange with any other 18 appropriation within the department of 19 financial services. Such annual inter- 20 changes made between banking department 21 account appropriations and insurance 22 department account appropriations may not, 23 in the aggregate, total more than 24 $5,000,000. The superintendent of the 25 department of financial services shall 26 report quarterly to the governor, the 27 speaker of the assembly and the majority 28 leader of the senate regarding any inter- 29 changes made pursuant to this provision. 30 Such report shall specify the amount of 31 moneys so interchanged and detail the 32 expenditures funded as a result of such 33 interchange (32436). 34 Personal service--regular (50100) ............. 38,978,000 35 Holiday/overtime compensation (50300) ............. 68,000 36 Supplies and materials (57000) .................... 11,000 37 Travel (54000) ................................. 1,649,000 38 Contractual services (51000) ................... 2,389,000 39 Equipment (56000) ................................ 100,000 40 Fringe benefits (60000) ....................... 24,077,000 41 Indirect costs (58800) ......................... 1,173,000 42 -------------- 43 Total amount available ...................... 68,445,000 44 -------------- 45 For suballocation to the office of the 46 inspector general for services and 47 expenses (32437).308 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 Supplies and materials (57000) .................... 55,000 2 Contractual services (51000) ...................... 55,000 3 Travel (54000) .................................... 55,000 4 Equipment (56000) ................................. 62,000 5 -------------- 6 Total amount available ......................... 227,000 7 -------------- 8 For services and expenses related to the 9 crime proceeds task force. All or a 10 portion of these funds may be suballocated 11 to the departments of law and taxation and 12 finance for services and expenses incurred 13 on behalf of the crime proceeds task force 14 pursuant to an allocation plan developed 15 by the superintendent of the department of 16 financial services, the attorney general 17 and the commissioner of taxation and 18 finance, as appropriate, subject to the 19 approval of the director of the budget 20 (32438). 21 Personal service--regular (50100) ................ 400,000 22 Contractual services (51000) ..................... 340,000 23 Fringe benefits (60000) .......................... 182,000 24 Indirect costs (58800) ............................ 16,000 25 -------------- 26 Total amount available ......................... 938,000 27 -------------- 28 INSURANCE PROGRAM .......................................... 207,795,963 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Insurance Department Account - 25172 33 For services and expenses related to the 34 enforcement of parity in mental health and 35 substance abuse disorder benefits as part 36 of the affordable care act implementation 37 (32440). 38 Nonpersonal service (57050) .................... 1,400,000 39 -------------- 40 Program account subtotal ................... 1,400,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Insurance Department Account - 21994309 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 For services and expenses related to consum- 2 er services activities. Notwithstanding 3 section 51 of the state finance law, the 4 money hereby appropriated may be increased 5 or decreased by interchange with any other 6 appropriation within the department of 7 financial services. Such annual inter- 8 changes may not, in the aggregate, total 9 more than five million dollars. The super- 10 intendent of the department of financial 11 services shall report quarterly to the 12 governor, the speaker of the assembly and 13 the majority leader of the senate regard- 14 ing any interchanges made pursuant to this 15 provision. Such report shall specify the 16 amount of moneys so interchanged and 17 detail the expenditures funded as a result 18 of such interchange (32405). 19 Personal service--regular (50100) ............. 11,816,000 20 Holiday/overtime compensation (50300) ............. 19,000 21 Supplies and materials (57000) .................... 29,000 22 Travel (54000) ................................... 336,000 23 Contractual services (51000) ..................... 522,000 24 Equipment (56000) ................................. 16,000 25 Fringe benefits (60000) ........................ 6,742,000 26 Indirect costs (58800) ........................... 400,000 27 -------------- 28 Total amount available ...................... 19,880,000 29 -------------- 30 For services and expenses related to the 31 regulatory activities of the department of 32 financial services. Notwithstanding 33 section 51 of the state finance law, the 34 money hereby appropriated may be increased 35 or decreased by interchange with any other 36 appropriation within the department of 37 financial services. Such annual inter- 38 changes may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. Such report shall specify the 46 amount of moneys so interchanged and 47 detail the expenditures funded as a result 48 of such interchange (32406).310 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ............. 56,880,000 2 Temporary service (50200) ......................... 18,000 3 Holiday/overtime compensation (50300) ............ 135,000 4 Supplies and materials (57000) ................... 372,000 5 Travel (54000) ................................. 2,488,000 6 Contractual services (51000) ................... 5,286,000 7 Equipment (56000) ................................ 129,000 8 Fringe benefits (60000) ....................... 32,915,000 9 Indirect costs (58800) ......................... 1,765,000 10 -------------- 11 Total amount available ...................... 99,988,000 12 -------------- 13 For suballocation to the department of state 14 for expenses incurred in the enforcement, 15 development and maintenance of the state 16 building code (32408). 17 Personal service--regular (50100) .............. 5,779,222 18 Supplies and materials (57000) ................... 571,000 19 Travel (54000) ................................... 300,000 20 Contractual services (51000) ................... 1,026,000 21 Equipment (56000) ................................ 201,000 22 Fringe benefits (60000) ........................ 2,676,291 23 Indirect costs (58800) ........................... 197,000 24 -------------- 25 Total amount available ...................... 10,750,513 26 -------------- 27 For suballocation to the division of home- 28 land security and emergency services for 29 expenses related to the urban search and 30 rescue program (32412). 31 Personal service--regular (50100) ................ 165,596 32 Supplies and materials (57000) .................... 75,000 33 Travel (54000) .................................... 50,000 34 Contractual services (51000) ..................... 100,000 35 Equipment (56000) ................................. 61,000 36 Fringe benefits (60000) ........................... 48,705 37 Indirect costs (58800) ............................. 4,000 38 -------------- 39 Total amount available ......................... 504,301 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 services and expenses related to the fire 44 prevention and control program and the 45 state fire reporting system (32413).311 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ............. 10,553,274 2 Temporary service (50200)....................... 2,350,000 3 Holiday/overtime compensation (50300) ............ 143,000 4 Supplies and materials (57000) ................. 1,069,000 5 Travel (54000) ................................. 1,335,000 6 Contractual services (51000) ................... 1,034,000 7 Equipment (56000) .............................. 1,860,000 8 Fringe benefits (60000) ........................ 5,400,465 9 Indirect costs (58800) ........................... 354,000 10 -------------- 11 Total amount available ...................... 24,098,739 12 -------------- 13 For suballocation to the office of the 14 inspector general for services and 15 expenses (32414). 16 Supplies and materials (57000) .................... 60,000 17 Travel (54000) .................................... 60,000 18 Contractual services (51000) ...................... 60,000 19 Equipment (56000) ................................. 70,000 20 -------------- 21 Total amount available ......................... 250,000 22 -------------- 23 For suballocation to the division of home- 24 land security and emergency services for 25 services and expenses of developing and 26 promulgating fire safety standards for 27 cigarettes pursuant to section 156-c of 28 the executive law (32415). 29 Personal service--regular (50100) ................ 325,647 30 Supplies and materials (57000) ................... 232,658 31 Travel (54000) ................................... 157,658 32 Contractual services (51000) ..................... 139,595 33 Equipment (56000) ................................. 62,818 34 Fringe benefits (60000) .......................... 125,405 35 Indirect costs (58800) ............................ 20,000 36 -------------- 37 Total amount available ....................... 1,063,781 38 -------------- 39 For suballocation to the division of home- 40 land security and emergency services for 41 services and expenses related to the 42 repair and rehabilitation of the state 43 fire training academy (32416). 44 Contractual services (51000) ..................... 500,000 45 --------------312 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to fire inspections and 4 fire safety training programs at privately 5 operated colleges and universities in New 6 York state (32417). 7 Personal service--regular (50100) ................ 564,939 8 Supplies and materials (57000) ................... 126,000 9 Travel (54000) .................................... 25,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 179,000 12 Fringe benefits (60000) .......................... 200,826 13 Indirect costs (58800) ............................ 16,000 14 -------------- 15 Total amount available ....................... 1,211,765 16 -------------- 17 For suballocation to the department of law 18 for services and expenses associated with 19 the implementation of executive order 109 20 appointing the attorney general as special 21 prosecutor for no-fault auto insurance 22 fraud (32418). 23 Personal service--regular (50100) .............. 2,599,396 24 Supplies and materials (57000) ................... 324,705 25 Travel (54000) ................................... 324,705 26 Contractual services (51000) ..................... 324,705 27 Equipment (56000) ................................ 360,426 28 Fringe benefits (60000) ........................ 1,194,476 29 Indirect costs (58800) ........................... 125,000 30 -------------- 31 Total amount available ....................... 5,253,413 32 -------------- 33 For suballocation to the department of 34 health for services and expenses of the 35 center for community health program 36 (32403). 37 Personal service--regular (50100) .............. 5,230,000 38 Supplies and materials (57000) ................. 1,250,000 39 Travel (54000) ................................. 1,500,000 40 Contractual services (51000) ..................... 900,000 41 Equipment (56000) .............................. 1,386,000 42 Fringe benefits (60000) ........................ 2,733,000 43 Indirect costs (58800) ........................... 231,000 44 -------------- 45 Total amount available ...................... 13,230,000 46 --------------313 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 For suballocation to the department of law 2 for services and expenses associated with 3 investigating broker/insurer practices in 4 the insurance industry (32419). 5 Personal service--regular (50100) ................ 585,938 6 Supplies and materials (57000) ................... 178,419 7 Travel (54000) ................................... 327,102 8 Contractual services (51000) ..................... 178,419 9 Equipment (56000) ................................ 211,131 10 Fringe benefits (60000) .......................... 269,442 11 Indirect costs (58800) ............................ 39,000 12 -------------- 13 Total amount available ....................... 1,789,451 14 -------------- 15 For suballocation to the department of 16 health for services and expenses incurred 17 for implementation of a forge-proof phar- 18 maceutical prescription program (32421). 19 Personal service--regular (50100) .............. 2,288,372 20 Supplies and materials (57000) ................... 375,293 21 Travel (54000) ................................... 209,767 22 Contractual services (51000) .................. 10,304,651 23 Equipment (56000) ................................ 190,698 24 Fringe benefits (60000) ........................ 1,042,735 25 Indirect costs (58800) ............................ 88,484 26 -------------- 27 Total amount available ...................... 14,500,000 28 -------------- 29 For suballocation to the department of 30 health for services and expenses related 31 to the enhanced newborn screening program. 32 All or a portion of this appropriation may 33 be reduced, transferred, or interchanged 34 to the department of health federal health 35 and human services fund children's health 36 insurance account for services and expend- 37 itures for health services initiatives for 38 improving the health of children, includ- 39 ing targeted low-income children and other 40 low-income children, as permitted under 41 section 2105(a)(1)(D)(ii) of the social 42 security act and defined in the regu- 43 lations at 42 CFR 457.10. Such reduction, 44 transfer, and or interchange shall be in 45 accordance with an approved state plan 46 amendment submitted by the commissioner of 47 health and approved by the federal centers314 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2021-22 1 for medicare and medicaid services 2 (32422). 3 Personal service--regular (50100) .............. 4,199,000 4 Supplies and materials (57000) ................. 5,051,000 5 Travel (54000) ..................................... 1,000 6 Contractual services (51000) ................... 1,223,000 7 Equipment (56000) ................................ 208,000 8 Fringe benefits (60000) ........................ 2,581,000 9 Indirect costs (58800) ........................... 113,000 10 -------------- 11 Total amount available ...................... 13,376,000 12 -------------- 13 Program account subtotal ................. 207,795,963 14 --------------315 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Banking Department Account - 21970 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the administration and operation 7 of the department of financial services. Notwithstanding section 51 8 of the state finance law, the money hereby appropriated may be 9 increased or decreased by interchange with any other appropriation 10 within the department of financial services. Such annual inter- 11 changes made between banking department account appropriations and 12 insurance department account appropriations may not, in the aggre- 13 gate, total more than $5,000,000. The superintendent of the depart- 14 ment of financial services shall report quarterly to the governor, 15 the speaker of the assembly and the majority leader of the senate 16 regarding any interchanges made pursuant to this provision. 17 Such report shall specify the amount of moneys so interchanged and 18 detail the expenditures funded as a result of such interchange 19 (81001). 20 Personal service--regular (50100) ... 8,080,000 ..... (re. $2,754,000) 21 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) 22 Supplies and materials (57000) ... 985,000 ............ (re. $168,000) 23 Travel (54000) ... 221,000 ............................. (re. $71,000) 24 Contractual services (51000) ... 12,115,000 ........ (re. $11,016,000) 25 Equipment (56000) ... 430,000 ......................... (re. $429,000) 26 Fringe benefits (60000) ... 5,153,000 ............... (re. $2,060,000) 27 Indirect costs (58800) ... 262,000 .................... (re. $123,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the administration and operation 30 of the department of financial services. Notwithstanding section 51 31 of the state finance law, the money hereby appropriated may be 32 increased or decreased by interchange with any other appropriation 33 within the department of financial services. Such annual inter- 34 changes made between banking department account appropriations and 35 insurance department account appropriations may not, in the aggre- 36 gate, total more than $5,000,000. The superintendent of the depart- 37 ment of financial services shall report quarterly to the governor, 38 the speaker of the assembly and the majority leader of the senate 39 regarding any interchanges made pursuant to this provision. 40 Such report shall specify the amount of moneys so interchanged and 41 detail the expenditures funded as a result of such interchange 42 (81001). 43 Supplies and materials (57000) ... 985,000 ............ (re. $368,000) 44 Travel (54000) ... 221,000 ............................ (re. $187,000) 45 Contractual services (51000) ... 12,115,000 ........... (re. $415,000) 46 Equipment (56000) ... 430,000 ......................... (re. $103,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund316 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Insurance Department Account - 21994 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the administration and operation 4 of the department of financial services. Notwithstanding section 51 5 of the state finance law, the money hereby appropriated may be 6 increased or decreased by interchange with any other appropriation 7 within the department of financial services. Such annual inter- 8 changes made between banking department account appropriations and 9 insurance department account appropriations may not, in the aggre- 10 gate, total more than $5,000,000. The superintendent of the depart- 11 ment of financial services shall report quarterly to the governor, 12 the speaker of the assembly and the majority leader of the senate 13 regarding any interchanges made pursuant to this provision. 14 Such report shall specify the amount of moneys so interchanged and 15 detail the expenditures funded as a result of such interchange 16 (81001). 17 Personal service--regular (50100) ... 12,032,000 .... (re. $4,045,000) 18 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $5,000) 19 Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) 20 Travel (54000) ... 331,000 ............................ (re. $293,000) 21 Contractual services (51000) ... 17,508,000 ........ (re. $14,837,000) 22 Equipment (56000) ... 646,000 ......................... (re. $566,000) 23 Fringe benefits (60000) ... 7,653,000 ............... (re. $3,013,000) 24 Indirect costs (58800) ... 387,000 .................... (re. $178,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses related to the administration and operation 27 of the department of financial services. Notwithstanding section 51 28 of the state finance law, the money hereby appropriated may be 29 increased or decreased by interchange with any other appropriation 30 within the department of financial services. Such annual inter- 31 changes made between banking department account appropriations and 32 insurance department account appropriations may not, in the aggre- 33 gate, total more than $5,000,000. The superintendent of the depart- 34 ment of financial services shall report quarterly to the governor, 35 the speaker of the assembly and the majority leader of the senate 36 regarding any interchanges made pursuant to this provision. 37 Such report shall specify the amount of moneys so interchanged and 38 detail the expenditures funded as a result of such interchange 39 (81001). 40 Supplies and materials (57000) ... 1,477,000 .......... (re. $538,000) 41 Travel (54000) ... 331,000 ............................. (re. $33,000) 42 Contractual services (51000) ... 17,508,000 ............ (re. $57,000) 43 Equipment (56000) ... 646,000 ......................... (re. $259,000) 44 BANKING PROGRAM 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Banking Department Account - 21970317 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to the regulatory activities of the 3 department of financial services. Notwithstanding section 51 of the 4 state finance law, the money hereby appropriated may be increased or 5 decreased by interchange with any other appropriation within the 6 department of financial services. Such annual interchanges made 7 between banking department account appropriations and insurance 8 department account appropriations may not, in the aggregate, total 9 more than $5,000,000. The superintendent of the department of finan- 10 cial services shall report quarterly to the governor, the speaker of 11 the assembly and the majority leader of the senate regarding any 12 interchanges made pursuant to this provision. Such report shall 13 specify the amount of moneys so interchanged and detail the expendi- 14 tures funded as a result of such interchange (32436). 15 Personal service--regular (50100) ... 38,978,000 ... (re. $18,957,000) 16 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $48,000) 17 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 18 Travel (54000) ... 1,649,000 ........................ (re. $1,469,000) 19 Contractual services (51000) ... 2,389,000 .......... (re. $2,053,000) 20 Equipment (56000) ... 100,000 ......................... (re. $100,000) 21 Fringe benefits (60000) ... 24,077,000 ............. (re. $12,464,000) 22 Indirect costs (58800) ... 1,173,000 .................. (re. $649,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses related to the regulatory activities of the 25 department of financial services. Notwithstanding section 51 of the 26 state finance law, the money hereby appropriated may be increased or 27 decreased by interchange with any other appropriation within the 28 department of financial services. Such annual interchanges made 29 between banking department account appropriations and insurance 30 department account appropriations may not, in the aggregate, total 31 more than $5,000,000. The superintendent of the department of finan- 32 cial services shall report quarterly to the governor, the speaker of 33 the assembly and the majority leader of the senate regarding any 34 interchanges made pursuant to this provision. Such report shall 35 specify the amount of moneys so interchanged and detail the expendi- 36 tures funded as a result of such interchange (32436). 37 Supplies and materials (57000) ... 11,000 ............... (re. $2,000) 38 Travel (54000) ... 1,649,000 .......................... (re. $260,000) 39 Contractual services (51000) ... 2,389,000 ............ (re. $752,000) 40 Equipment (56000) ... 100,000 .......................... (re. $98,000) 41 INSURANCE PROGRAM 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Insurance Department Account - 25172 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to the enforcement of parity in 47 mental health and substance abuse disorder benefits as part of the 48 affordable care act implementation (32440).318 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to the enforcement of parity in 4 mental health and substance abuse disorder benefits as part of the 5 affordable care act implementation (32440). 6 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses related to the enforcement of parity in 9 mental health and substance abuse disorder benefits as part of the 10 affordable care act implementation (32440). 11 Nonpersonal service (57050) ... 1,400,000 ............. (re. $215,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Insurance Department Account - 21994 15 By chapter 50, section 1, of the laws of 2020: 16 For services and expenses related to the regulatory activities of the 17 department of financial services. Notwithstanding section 51 of the 18 state finance law, the money hereby appropriated may be increased or 19 decreased by interchange with any other appropriation within the 20 department of financial services. Such annual interchanges may not, 21 in the aggregate, total more than five million dollars. The super- 22 intendent of the department of financial services shall report quar- 23 terly to the governor, the speaker of the assembly and the majority 24 leader of the senate regarding any interchanges made pursuant to 25 this provision. Such report shall specify the amount of moneys so 26 interchanged and detail the expenditures funded as a result of such 27 interchange (32406). 28 Personal service--regular (50100) ... 56,880,000 ... (re. $26,769,000) 29 Temporary service (50200) ... 18,000 ................... (re. $18,000) 30 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $96,000) 31 Supplies and materials (57000) ... 372,000 ............ (re. $329,000) 32 Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) 33 Contractual services (51000) ... 5,286,000 .......... (re. $4,510,000) 34 Equipment (56000) ... 129,000 ......................... (re. $114,000) 35 Fringe benefits (60000) ... 32,915,000 ............. (re. $15,431,000) 36 Indirect costs (58800) ... 1,765,000 .................. (re. $975,000) 37 For suballocation to the division of homeland security and emergency 38 services for services and expenses related to the repair and reha- 39 bilitation of the state fire training academy (32416). 40 Contractual services (51000) ... 500,000 .............. (re. $495,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to the regulatory activities of the 43 department of financial services. Notwithstanding section 51 of the 44 state finance law, the money hereby appropriated may be increased or 45 decreased by interchange with any other appropriation within the 46 department of financial services. Such annual interchanges may not, 47 in the aggregate, total more than five million dollars. The super-319 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 intendent of the department of financial services shall report quar- 2 terly to the governor, the speaker of the assembly and the majority 3 leader of the senate regarding any interchanges made pursuant to 4 this provision. Such report shall specify the amount of moneys so 5 interchanged and detail the expenditures funded as a result of such 6 interchange (32406). 7 Supplies and materials (57000) ... 372,000 ............ (re. $333,000) 8 Travel (54000) ... 2,488,000 .......................... (re. $789,000) 9 Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) 10 Equipment (56000) ... 129,000 ......................... (re. $123,000) 11 For suballocation to the division of homeland security and emergency 12 services for services and expenses related to the repair and reha- 13 bilitation of the state fire training academy (32416). 14 Contractual services (51000) ... 500,000 .............. (re. $283,000) 15 By chapter 50, section 1, of the laws of 2018: 16 For suballocation to the division of homeland security and emergency 17 services for services and expenses related to the repair and reha- 18 bilitation of the state fire training academy (32416). 19 Contractual services (51000) ... 500,000 ............... (re. $97,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For suballocation to the division of homeland security and emergency 22 services for services and expenses related to the repair and reha- 23 bilitation of the state fire training academy (32416). 24 Contractual services (51000) ... 500,000 ............... (re. $40,000) 25 By chapter 50, section 1, of the laws of 2016: 26 For suballocation to the division of homeland security and emergency 27 services for services and expenses related to the repair and reha- 28 bilitation of the state fire training academy (32416). 29 Contractual services (51000) ... 500,000 ............... (re. $14,000)320 12550-11-1 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,635,000 0 4 Special Revenue Funds - Other ...... 97,717,000 0 5 ---------------- ---------------- 6 All Funds ........................ 103,352,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,635,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,317,000 26 Temporary service (50200) ......................... 26,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ................... 400,000 29 Travel (54000) .................................... 45,000 30 Contractual services (51000) ................... 1,802,000 31 Equipment (56000) ................................. 40,000 32 -------------- 33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 54,330,000 34 -------------- 35 Special Revenue Funds - Other 36 State Lottery Fund 37 State Lottery Account - 20902 38 For services and expenses related to the 39 administration and operation of the 40 lottery program, providing that moneys 41 hereby appropriated shall be available to321 12550-11-1 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2021-22 1 the program net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any provision of law to the 4 contrary, the money hereby appropriated 5 may not be, in whole or in part, inter- 6 changed with any other appropriation with- 7 in the state gaming commission, except 8 those appropriations that fund activities 9 related to the state lottery program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2021-22 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated, provided, however, that any such 20 transfer or interchange made pursuant to 21 such authority shall be in accordance with 22 article I, section 9 of the state consti- 23 tution (81001). 24 Personal service--regular (50100) ............. 18,375,000 25 Temporary service (50200) ........................ 525,000 26 Holiday/overtime compensation (50300) ............ 400,000 27 Supplies and materials (57000) ................... 800,000 28 Travel (54000) ................................... 225,000 29 Contractual services (51000) .................. 20,000,000 30 Equipment (56000) .............................. 1,350,000 31 Fringe benefits (60000) ....................... 11,975,000 32 Indirect costs (58800) ........................... 680,000 33 -------------- 34 CHARITABLE GAMING PROGRAM .................................... 2,380,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Bell Jar Collection Account - 22003 39 For services and expenses related to the 40 administration and operation of the chari- 41 table gaming program, providing that 42 moneys hereby appropriated shall be avail- 43 able to the program net of refunds, 44 rebates, reimbursements and credits. 45 Notwithstanding any provision of law to the 46 contrary, the money hereby appropriated 47 may not be, in whole or in part, inter- 48 changed with any other appropriation with-322 12550-11-1 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2021-22 1 in the state gaming commission, except 2 those appropriations that fund activities 3 related to the state charitable gaming 4 program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2021-22 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (47702). 15 Personal service--regular (50100) ................ 780,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) .................... 25,000 18 Travel (54000) .................................... 20,000 19 Contractual services (51000) ................... 1,000,000 20 Equipment (56000) ................................. 25,000 21 Fringe benefits (60000) .......................... 495,000 22 Indirect costs (58800) ............................ 25,000 23 -------------- 24 GAMING PROGRAM .............................................. 22,135,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Regulation of Indian Gaming Account - 22046 29 For services and expenses related to the 30 administration and operation of the regu- 31 lation of the Indian gaming program, 32 providing that moneys hereby appropriated 33 shall be available to the program net of 34 refunds, rebates, reimbursements and cred- 35 its. 36 Notwithstanding any provision of law to the 37 contrary, the money hereby appropriated 38 may not be, in whole or in part, inter- 39 changed with any other appropriation with- 40 in the state gaming commission, except 41 those appropriations that fund activities 42 related to the regulation of the Indian 43 gaming program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2021-22 state fiscal year state operations323 12550-11-1 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2021-22 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (47703). 6 Personal service--regular (50100) .............. 5,100,000 7 Holiday/overtime compensation (50300) ............ 300,000 8 Supplies and materials (57000) .................... 25,000 9 Travel (54000) .................................... 35,000 10 Contractual services (51000) ..................... 400,000 11 Equipment (56000) ................................. 25,000 12 Fringe benefits (60000) ........................ 3,375,000 13 Indirect costs (58800) ........................... 190,000 14 -------------- 15 Program account subtotal ................... 9,450,000 16 -------------- 17 Special Revenue Funds - Other 18 NYS Commercial Gaming Fund 19 Commercial Gaming Regulation Account - 23702 20 For services and expenses related to the 21 administration and operation of the 22 commercial gaming revenue account, provid- 23 ing that moneys hereby appropriated shall 24 be available to the program net of 25 refunds, rebates, reimbursements and cred- 26 its. 27 Notwithstanding any provision of law to the 28 contrary, the money hereby appropriated 29 may not be, in whole or in part, inter- 30 changed with any other appropriation with- 31 in the state gaming commission, except 32 those appropriations that fund activities 33 related to the administration of the 34 gaming commission program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2021-22 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (81001). 45 Personal service--regular (50100) .............. 3,525,000 46 Holiday/overtime compensation (50300) ............ 200,000 47 Supplies and materials (57000) .................... 25,000 48 Travel (54000) .................................... 25,000324 12550-11-1 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2021-22 1 Contractual services (51000) ..................... 400,000 2 Equipment (56000) ................................. 25,000 3 Fringe benefits (60000) ........................ 2,325,000 4 Indirect costs (58800) ........................... 130,000 5 -------------- 6 Program account subtotal ................... 6,655,000 7 -------------- 8 Special Revenue Funds - Other 9 State Lottery Fund 10 VLT Administration Account - 20903 11 For services and expenses related to the 12 administration of the video lottery gaming 13 program, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any provision of law to the 18 contrary, the money hereby appropriated 19 may not be, in whole or in part, inter- 20 changed with any other appropriation with- 21 in the state gaming commission, except 22 those appropriations that fund activities 23 related to the state video lottery gaming 24 program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2021-22 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (47703). 35 Personal service--regular (50100) .............. 2,775,000 36 Holiday/overtime compensation (50300) ............. 40,000 37 Supplies and materials (57000) .................... 25,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ................... 1,125,000 40 Equipment (56000) ................................ 200,000 41 Fringe benefits (60000) ........................ 1,750,000 42 Indirect costs (58800) ........................... 100,000 43 -------------- 44 Program account subtotal ................... 6,030,000 45 -------------- 46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 18,735,000 47 --------------325 12550-11-1 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Regulation of Racing Account - 21912 4 For services and expenses related to the 5 administration and operation of the regu- 6 lation of horse racing and pari-mutuel 7 wagering program, providing that moneys 8 hereby appropriated shall be available to 9 the program net of refunds, rebates, 10 reimbursements and credits. 11 Notwithstanding any provision of law to the 12 contrary, the money hereby appropriated 13 may not be, in whole or in part, inter- 14 changed with any other appropriation with- 15 in the state gaming commission, except 16 those appropriations that fund activities 17 related to the horse racing and pari-mutu- 18 el wagering program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (49202). 29 Personal service--regular (50100) .............. 2,280,000 30 Temporary service (50200) ...................... 5,250,000 31 Holiday/overtime compensation (50300) ............. 75,000 32 Supplies and materials (57000) ................... 150,000 33 Travel (54000) ................................... 400,000 34 Contractual services (51000) ................... 7,525,000 35 Equipment (56000) ................................ 150,000 36 Fringe benefits (60000) ........................ 2,525,000 37 Indirect costs (58800) ........................... 280,000 38 -------------- 39 Total amount available ...................... 18,635,000 40 -------------- 41 For services and expenses related to the 42 administration and operation of the New 43 York state racing fan advisory council, 44 providing that moneys hereby appropriated 45 shall be available to the program net of 46 refunds, rebates, reimbursements and cred- 47 its (47711).326 12550-11-1 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2021-22 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 137,000 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2021-22 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (47713). 37 Personal service--regular (50100) ................. 50,000 38 Contractual services (51000) ...................... 50,000 39 Fringe benefits (60000) ........................... 35,000 40 Indirect costs (58800) ............................. 2,000 41 --------------327 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund........................ 105,163,000 0 4 Special Revenue Funds - Federal.... 16,730,000 6,928,000 5 Special Revenue Funds - Other....... 18,252,000 0 6 Enterprise Funds.................... 17,828,000 0 7 Internal Service Funds.............. 862,440,000 0 8 Fiduciary Funds..................... 750,000 0 9 ---------------- ---------------- 10 All Funds......................... 1,021,163,000 6,928,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000 14 -------------- 15 Internal Service Funds 16 Centralized Services Account 17 Business Services Center Account - 55022 18 For services and expenses related to the 19 business services center program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2021-22 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26238). 30 Personal service--regular (50100) ............. 32,455,000 31 Temporary service (50200) ......................... 40,000 32 Holiday/overtime compensation (50300) ............ 300,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ................... 4,930,000 36 Equipment (56000) ................................. 35,000 37 -------------- 38 Program account subtotal .................. 37,795,000 39 -------------- 40 CURATORIAL SERVICES PROGRAM .................................... 750,000 41 -------------- 42 Fiduciary Funds 43 Miscellaneous New York State Agency Fund328 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 Empire State Plaza Art Commission Account - 60600 2 For services and expenses related to the 3 operation of the empire state plaza art 4 commission in accordance with article 4 of 5 the arts and cultural affairs law (26227). 6 Contractual services (51000) ..................... 500,000 7 -------------- 8 Program account subtotal ..................... 500,000 9 -------------- 10 Fiduciary Funds 11 Miscellaneous New York State Agency Fund 12 Executive Mansion Trust Account - 60600 13 For services and expenses related to the 14 operation of the executive mansion trust 15 in accordance with article 54 of the arts 16 and cultural affairs law (26228). 17 Contractual services (51000) ..................... 250,000 18 -------------- 19 Program account subtotal ..................... 250,000 20 -------------- 21 DESIGN AND CONSTRUCTION PROGRAM ............................. 80,484,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Design and Construction Account - 55010 26 For services and expenses related to the 27 design and construction program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2021-22 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26211). 38 Personal service--regular (50100) ............. 28,262,000 39 Temporary service (50200) ......................... 14,000 40 Holiday/overtime compensation (50300) ............ 223,000 41 Supplies and materials (57000) ................... 494,000 42 Travel (54000) ................................. 1,285,000 43 Contractual services (51000) .................. 32,566,000329 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 Equipment (56000) ................................ 621,000 2 Fringe benefits (60000) ....................... 16,222,000 3 Indirect costs (58800) ........................... 797,000 4 -------------- 5 EXECUTIVE DIRECTION PROGRAM ................................ 222,134,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 executive direction program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2021-22 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81031). 21 Personal service--regular (50100) ............. 14,722,000 22 Temporary service (50200) ........................ 109,000 23 Holiday/overtime compensation (50300) ............ 100,000 24 Supplies and materials (57000) ................. 1,395,000 25 Travel (54000) .................................... 50,000 26 Contractual services (51000) ................... 5,840,000 27 Equipment (56000) ................................ 265,000 28 -------------- 29 Total amount available ...................... 22,481,000 30 -------------- 31 For payments related to the new headquarters 32 for the department of audit and control, 33 the New York state and local employees' 34 retirement system and the New York state 35 and local police and fire retirement 36 system. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2021-22 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (26231).330 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 Contractual services (51000) ................... 1,168,000 2 -------------- 3 For services and expenses related to a 4 centralized risk management function with- 5 in state government (26239). 6 Personal service--regular (50100) ................ 471,000 7 Contractual services (51000) ..................... 100,000 8 -------------- 9 Total amount available ......................... 571,000 10 -------------- 11 Program account subtotal .................. 24,220,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Cuba Lake Management Account - 22124 16 For services and expenses related to the 17 executive direction program (81031). 18 Contractual services (51000) ..................... 386,000 19 -------------- 20 Program account subtotal ..................... 386,000 21 -------------- 22 Enterprise Funds 23 Agencies Enterprise Fund 24 Asset Preservation Account - 50322 25 For services and expenses related to the 26 executive direction program (81031). 27 Supplies and materials (57000) .................... 16,000 28 Contractual services (51000) ..................... 509,000 29 -------------- 30 Program account subtotal ..................... 525,000 31 -------------- 32 Enterprise Funds 33 Agencies Enterprise Fund 34 Plaza Special Events Account 35 For services and expenses related to the 36 executive direction program (81031). 37 Temporary service (50200) ........................ 200,000 38 Supplies and materials (57000) .................... 12,000 39 Travel (54000) ..................................... 8,000 40 Contractual services (51000) ................... 1,713,000 41 Equipment (56000) .................................. 9,000331 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 Fringe benefits (60000) .......................... 114,000 2 Indirect costs (58800) ............................. 6,000 3 -------------- 4 Program account subtotal ................... 2,062,000 5 -------------- 6 Internal Service Funds 7 Centralized Services Account 8 Energy Account - 55008 9 For services and expenses related to the 10 purchase and delivery of energy for state 11 agencies, pursuant to chapter 410 of the 12 laws of 2009 (26229). 13 Supplies and materials (57000) ................ 90,000,000 14 -------------- 15 Program account subtotal .................. 90,000,000 16 -------------- 17 Internal Service Funds 18 Centralized Services Account 19 Executive Direction Account - 55001 20 For services and expenses related to the 21 executive direction program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2021-22 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81031). 32 Personal service--regular (50100) .............. 4,842,000 33 Supplies and materials (57000) ................ 52,389,000 34 Travel (54000) ................................... 247,000 35 Contractual services (51000) .................. 44,543,000 36 Equipment (56000) ................................ 107,000 37 Fringe benefits (60000) ........................ 2,675,000 38 Indirect costs (58800) ........................... 138,000 39 -------------- 40 Program account subtotal ................. 104,941,000 41 -------------- 42 PROCUREMENT PROGRAM ........................................ 536,800,000 43 -------------- 44 General Fund332 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 State Purposes Account - 10050 2 For services and expenses related to the 3 procurement program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2021-22 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26212). 14 Personal service--regular (50100) .............. 8,832,000 15 Holiday/overtime compensation (50300) ............. 27,000 16 Supplies and materials (57000) .................... 28,000 17 Travel (54000) .................................... 39,000 18 Contractual services (51000) ..................... 311,000 19 Equipment (56000) ................................. 60,000 20 -------------- 21 Program account subtotal ................... 9,297,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Funds 25 Environmental Projects Account - 25300 26 For services and expenses related to envi- 27 ronmental projects, including but not 28 limited to training, research and techni- 29 cal assistance and demonstration projects, 30 personal services, fringe benefits and 31 indirect costs (26212). 32 Nonpersonal service (57050) ...................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal USDA-Food and Nutrition Services Fund 38 Emergency Assistance-OGS-9461 Account - 25025 39 For services and expenses related to the 40 temporary emergency feeding assistance 41 program (26213). 42 Nonpersonal service (57050) ................... 10,865,000 43 --------------333 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 Program account subtotal .................. 10,865,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25025 6 For services and expenses related to state 7 administrative costs for the national 8 lunch program (26214). 9 Nonpersonal service (57050) .................... 5,365,000 10 -------------- 11 Program account subtotal ................... 5,365,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Standards and Purchase Account - 22019 16 For services and expenses related to the 17 procurement program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (26212). 28 Personal service--regular (50100) ................ 751,000 29 Temporary service (50200) ......................... 10,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 320,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ................... 4,101,000 34 Equipment (56000) ................................. 20,000 35 Fringe benefits (60000) .......................... 439,000 36 Indirect costs (58800) ............................ 21,000 37 -------------- 38 Program account subtotal ................... 5,759,000 39 -------------- 40 Internal Service Funds 41 Centralized Services Account 42 Enterprise Contracting Account - 55020 43 For services and expenses related to the 44 procurement program.334 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2021-22 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26212). 11 Personal service--regular (50100) ................ 600,000 12 Supplies and materials (57000) ................. 1,000,000 13 Travel (54000) ................................... 250,000 14 Contractual services (51000) ................. 476,824,000 15 Equipment (56000) .............................. 2,000,000 16 Fringe benefits (60000) .......................... 341,000 17 Indirect costs (58800) ............................ 17,000 18 -------------- 19 Program account subtotal ................. 481,032,000 20 -------------- 21 Internal Service Funds 22 Centralized Services Account 23 Standards and Purchase Account - 55002 24 For services and expenses related to the 25 procurement program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2021-22 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26212). 36 Personal service--regular (50100) .............. 3,100,000 37 Temporary service (50200) ........................ 180,000 38 Holiday/overtime compensation (50300) ............. 58,000 39 Supplies and materials (57000) ................. 1,215,000 40 Travel (54000) ................................... 156,000 41 Contractual services (51000) .................. 14,910,000 42 Equipment (56000) .............................. 2,562,000 43 Fringe benefits (60000) ........................ 1,717,000 44 Indirect costs (58800) ............................ 84,000 45 -------------- 46 Program account subtotal .................. 23,982,000 47 --------------335 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 143,200,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 real property management and development 7 program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2021-22 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (26201). 18 Personal service--regular (50100) ............. 16,269,000 19 Temporary service (50200) ...................... 2,221,000 20 Holiday/overtime compensation (50300) .......... 1,319,000 21 Supplies and materials (57000) ................ 37,677,000 22 Travel (54000) ................................... 109,000 23 Contractual services (51000) .................. 13,505,000 24 Equipment (56000) ................................ 546,000 25 -------------- 26 Program account subtotal .................. 71,646,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Building Administration Account - 22005 31 For services and expenses related to the 32 real property management and development 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2021-22 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (26201).336 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 Supplies and materials (57000) ..................... 4,000 2 Travel (54000) .................................... 22,000 3 Contractual services (51000) .................. 12,081,000 4 -------------- 5 Program account subtotal .................. 12,107,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Convention Center Account - 50318 10 For services and expenses related to the 11 real property management and development 12 program (26201). 13 Personal service--regular (50100) ................ 664,000 14 Temporary service (50200) ......................... 60,000 15 Holiday/overtime compensation (50300) ............. 65,000 16 Supplies and materials (57000) .................... 96,000 17 Travel (54000) ..................................... 9,000 18 Contractual services (51000) ..................... 868,000 19 Equipment (56000) ................................. 24,000 20 Fringe benefits (60000) .......................... 332,000 21 Indirect costs (58800) ............................ 16,000 22 -------------- 23 Program account subtotal ................... 2,134,000 24 -------------- 25 Enterprise Funds 26 Agencies Enterprise Fund 27 Empire State Plaza Visitors Center and Gift Shop Account 28 - 50327 29 For services and expenses related to the 30 real property management and development 31 program (26201). 32 Personal service--regular (50100) ................. 42,000 33 Temporary service (50200) ......................... 65,000 34 Supplies and materials (57000) ..................... 1,000 35 Contractual services (51000) ..................... 330,000 36 Fringe benefits (60000) ........................... 62,000 37 Indirect costs (58800) ............................. 3,000 38 -------------- 39 Program account subtotal ..................... 503,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Parking Services Account337 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 For services and expenses related to the 2 real property management and development 3 program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2021-22 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26201). 14 Personal service--regular (50100) .............. 2,697,000 15 Temporary service (50200) ........................ 765,000 16 Holiday/overtime compensation (50300) ............ 348,000 17 Supplies and materials (57000) ................... 154,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ................... 5,400,000 20 Equipment (56000) ................................ 169,000 21 Fringe benefits (60000) ........................ 2,706,000 22 Indirect costs (58800) ........................... 200,000 23 -------------- 24 Program account subtotal .................. 12,441,000 25 -------------- 26 Enterprise Funds 27 Agencies Enterprise Fund 28 Solid Waste Account 29 For services and expenses related to the 30 real property management and development 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2021-22 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (26201). 42 Temporary service (50200) ........................ 100,000 43 Contractual services (51000) ....................... 5,000 44 Fringe benefits (60000) ........................... 55,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ..................... 163,000 48 --------------338 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2021-22 1 Internal Service Funds 2 Centralized Services Account 3 Building Administration Account - 55004 4 For services and expenses related to the 5 real property management and development 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2021-22 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26201). 17 Personal service--regular (50100) .............. 1,946,000 18 Temporary service (50200) ........................ 119,000 19 Holiday/overtime compensation (50300) ............ 213,000 20 Supplies and materials (57000) ................. 2,783,000 21 Travel (54000) .................................... 10,000 22 Contractual services (51000) .................. 37,616,000 23 Equipment (56000) ................................ 161,000 24 Fringe benefits (60000) ........................ 1,295,000 25 Indirect costs (58800) ............................ 63,000 26 -------------- 27 Program account subtotal .................. 44,206,000 28 --------------339 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the temporary emergency feeding 7 assistance program (26213). 8 Nonpersonal service (57050) ... 10,865,000 .......... (re. $4,871,000) 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to the temporary emergency feeding 11 assistance program (26213). 12 Nonpersonal service (57050) ... 10,865,000 .......... (re. $1,572,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses related to the temporary emergency feeding 15 assistance program (26213). 16 Nonpersonal service (57050) ... 10,865,000 ............ (re. $186,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses related to state administrative costs for 22 the national lunch program (26214). 23 Nonpersonal service (57050) ... 2,865,000 ............. (re. $299,000)340 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 675,052,000 0 4 Special Revenue Funds - Federal .... 2,245,552,000 3,308,243,000 5 Special Revenue Funds - Other ...... 357,457,000 8,689,000 6 ---------------- ---------------- 7 All Funds ........................ 3,278,061,000 3,316,932,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 200,173,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of addiction services and 25 supports with the approval of the director 26 of the budget, who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. 40 Paterson. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2021-22 state fiscal year state operations 46 appropriation for the budget division341 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (81001). 5 Personal service--regular (50100) ............ 109,889,000 6 Temporary service (50200) ........................ 329,000 7 Holiday/overtime compensation (50300) .......... 1,893,000 8 Supplies and materials (57000) ................. 6,498,000 9 Travel (54000) ................................. 1,898,000 10 Contractual services (51000) .................. 29,011,000 11 Equipment (56000) .............................. 2,024,000 12 -------------- 13 Total amount available ..................... 151,542,000 14 -------------- 15 For services and expenses related to the New 16 York state donor registry (26633). 17 Personal service--regular (50100) ................. 82,000 18 Supplies and materials (57000) .................... 40,000 19 Contractual services (51000) ...................... 28,000 20 -------------- 21 Total amount available ......................... 150,000 22 -------------- 23 For suballocation to the office of children 24 and family services through a memorandum 25 of understanding with the AIDS institute, 26 for services and expenses related to HIV 27 policy development and training (29683). 28 Personal service--regular (50100) ................ 135,000 29 -------------- 30 For suballocation to the state education 31 department through a memorandum of under- 32 standing with the AIDS institute, for 33 services and expenses of the provision of 34 HIV/AIDS/sexual health education by 35 regional training coordinators for staff 36 in elementary and secondary schools 37 (29682). 38 Contractual services (51000) ..................... 180,000 39 -------------- 40 For services and expenses related to the 41 emergency preparedness - stockpile 42 (26629).342 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Contractual services (51000) ................... 1,200,000 2 -------------- 3 For services and expenses related to osteo- 4 porosis prevention (26630). 5 Contractual services (51000) ...................... 31,000 6 -------------- 7 For services and expenses related to health 8 information technology program (26632). 9 Contractual services (51000) ................... 167,000 10 -------------- 11 For services and expenses for a statewide 12 campaign to promote awareness of the New 13 York state donor registry to increase 14 organ and tissue donation (26943). 15 Contractual services (51000) ..................... 116,000 16 -------------- 17 For services and expenses related to the 18 operation of the incident reporting system 19 (NYPORTS) (26634). 20 Contractual services (51000) ..................... 591,000 21 -------------- 22 For services and expenses for patient health 23 information and quality improvement initi- 24 atives (26635). 25 Contractual services (51000) ..................... 174,000 26 -------------- 27 For services and expenses related to testing 28 for adrenoleukodystrophy (ALD) (26636). 29 Contractual services (51000) ..................... 110,000 30 -------------- 31 For suballocation to the office of mental 32 health for services and expenses for 33 surveys of psychiatric residential treat- 34 ment facilities (29678).343 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ................ 115,000 2 Supplies and materials (57000) .................... 16,000 3 Travel (54000) .................................... 45,000 4 Equipment (56000) ................................. 70,000 5 -------------- 6 Total amount available ......................... 246,000 7 -------------- 8 For services and expenses related to the 9 home health aide registry (29677). 10 Personal service--regular (50100) ................ 270,000 11 Supplies and materials (57000) ..................... 1,000 12 Travel (54000) ..................................... 1,000 13 Contractual services (51000) ................... 1,512,000 14 Equipment (56000) ................................. 16,000 15 -------------- 16 Total amount available ....................... 1,800,000 17 -------------- 18 For services and expenses related to crimi- 19 nal history background checks for adult 20 care facilities (26899). 21 Contractual services (51000) ................... 1,300,000 22 -------------- 23 Funds appropriated herein shall be made 24 available to support any state agency, 25 board, or commission that directly or by 26 contract collects demographic data as to 27 the ancestry or ethnic origin of residents 28 of the State of New York in separating 29 demographic data collection categories and 30 tabulations for the following: (1) each 31 major Asian group, including, but not 32 limited to, Chinese, Japanese, Filipino, 33 Korean, Vietnamese, Asian Indian, Laotian, 34 Cambodian, Bangladeshi, Hmong, Indonesian, 35 Malaysian, Pakistani, Sri Lankan, Taiwa- 36 nese, Nepalese, Burmese, Tibetan, and 37 Thai; (2) each major Pacific Islander 38 group, including, but not limited to, 39 Hawaiian, Guamanian, Samoan, Fijian and 40 Tongan; or (3) other Asian or Pacific 41 Island Groups. 42 Contractual services (51000) ................... 3,000,000 43 -------------- 44 Program account subtotal ................. 160,742,000 45 --------------344 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Block Grant Account - 25183 4 For various health prevention, diagnostic, 5 detection and treatment services (26983). 6 Personal service (50000) ....................... 3,195,000 7 Nonpersonal service (57050) .................... 1,703,000 8 Fringe benefits (60090) ........................ 1,758,000 9 Indirect costs (58850) ........................... 224,000 10 -------------- 11 Program account subtotal ................... 6,880,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Child and Adult Care Food Account - 25022 16 For various food and nutritional services 17 (26969). 18 Personal service (50000) ......................... 500,000 19 Nonpersonal service (57050) ...................... 300,000 20 Fringe benefits (60090) .......................... 325,000 21 Indirect costs (58850) ............................ 50,000 22 -------------- 23 Program account subtotal ................... 1,175,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Federal Food and Nutrition Services Account - 25022 28 For various food and nutritional services 29 (26984). 30 Personal service (50000) ....................... 1,500,000 31 Nonpersonal service (57050) ...................... 640,000 32 Fringe benefits (60090) .......................... 909,000 33 Indirect costs (58850) ............................ 84,000 34 -------------- 35 Program account subtotal ................... 3,133,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Technology Transfer Account - 20118 40 For services and expenses related to the 41 department of health's patent and technol- 42 ogy transfer program. The department of345 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 health may receive and deposit revenue 2 from the sale and licensing of inventions 3 pursuant to a technology and patent trans- 4 fer policy established in accordance with 5 section 64-a of the public officers law. 6 Notwithstanding any other provision of law, 7 these funds may be used for payments to 8 Health Research, Inc. as reimbursement for 9 expenses incurred in its patent and tech- 10 nology transfer operations, to support 11 research, training, and infrastructure 12 development in the department's research 13 facilities, and for payments to inventors. 14 The moneys hereby appropriated shall be 15 available for liabilities heretofore and 16 hereafter to accrue (81001). 17 Contractual services (51000) ...................... 28,000 18 -------------- 19 Program account subtotal ...................... 28,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Administration Program Account - 21982 24 For services and expenses, including indi- 25 rect costs, related to the administration 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2021-22 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 4,318,000 38 Holiday/overtime compensation (50300) ............. 50,000 39 Supplies and materials (57000) ..................... 3,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ................... 6,924,000 42 Fringe benefits (60000) ........................ 2,840,000 43 Indirect costs (58800) ........................... 136,000 44 -------------- 45 Program account subtotal .................. 14,281,000 46 -------------- 47 Special Revenue Funds - Other346 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Miscellaneous Special Revenue Fund 2 Health-SPARCS Account - 21902 3 For all services and expenses, including 4 indirect costs, related to the statewide 5 planning and research cooperative system. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2021-22 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (81001). 16 Personal service--regular (50100) .............. 1,119,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 35,000 19 Travel (54000) ..................................... 7,000 20 Contractual services (51000) ................... 3,627,000 21 Equipment (56000) ................................. 10,000 22 Fringe benefits (60000) .......................... 716,000 23 Indirect costs (58800) ............................ 34,000 24 -------------- 25 Program account subtotal ................... 5,558,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Professional Medical Conduct Account - 22088 30 For services and expenses, including indi- 31 rect costs, related to the professional 32 medical conduct program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2021-22 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81001).347 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .............. 3,780,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 45,000 4 Travel (54000) .................................... 35,000 5 Contractual services (51000) ..................... 388,000 6 Equipment (56000) .................................. 1,000 7 Fringe benefits (60000) ........................ 2,230,000 8 Indirect costs (58800) ........................... 103,000 9 -------------- 10 Program account subtotal ................... 6,592,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Vital Records Management Account - 22103 15 For services and expenses including the 16 collection of increased fees related to 17 the vital records program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ................ 744,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) .................... 55,000 31 Travel (54000) ..................................... 3,000 32 Contractual services (51000) ..................... 465,000 33 Equipment (56000) .................................. 8,000 34 Fringe benefits (60000) .......................... 476,000 35 Indirect costs (58800) ............................ 23,000 36 -------------- 37 Program account subtotal ................... 1,784,000 38 -------------- 39 AIDS INSTITUTE PROGRAM ......................................... 600,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 SAMHSA Account - 25170 44 For services and expenses to provide train- 45 ing and resources to first responders and 46 members of other key community sectors at348 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 the state, tribal and local governmental 2 levels related to emergency treatment of 3 suspected opioid overdose (26847). 4 Nonpersonal service (57050) ...................... 600,000 5 -------------- 6 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 183,661,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Education Fund 10 Individuals with Disabilities-Part C Account - 25214 11 For activities related to a handicapped 12 infants and toddlers program (26837). 13 Personal service (50000) ....................... 5,000,000 14 Nonpersonal service (57050) ................... 18,449,000 15 Fringe benefits (60090) ........................ 2,700,000 16 Indirect costs (58850) ......................... 1,100,000 17 -------------- 18 Program account subtotal .................. 27,249,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Block Grant Account - 25183 23 For various health prevention, diagnostic, 24 detection and treatment services. The 25 amounts appropriated pursuant to such 26 appropriation may be suballocated to other 27 state agencies or accounts for expendi- 28 tures incurred in the operation of 29 programs funded by such appropriation 30 subject to the approval of the director of 31 the budget (26989). 32 Personal service (50000) ...................... 11,702,000 33 Nonpersonal service (57050) .................... 6,147,000 34 Fringe benefits (60090) ........................ 6,635,000 35 Indirect costs (58850) ........................... 807,000 36 -------------- 37 Program account subtotal .................. 25,291,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health, Education and Human Services Account - 42 25148349 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 For various health prevention, diagnostic, 2 detection and treatment services. The 3 amounts appropriated pursuant to such 4 appropriation may be suballocated to other 5 state agencies or accounts for expendi- 6 tures incurred in the operation of 7 programs funded by such appropriation 8 subject to the approval of the director of 9 the budget (26988). 10 Personal service (50000) ...................... 12,790,000 11 Nonpersonal service (57050) ................... 18,584,000 12 Fringe benefits (60090) ........................ 7,765,000 13 Indirect costs (58850) ......................... 3,050,000 14 -------------- 15 Program account subtotal .................. 42,189,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Child and Adult Care Food Account - 25022 20 For various food and nutritional services 21 (26985). 22 Personal service (50000) ....................... 4,848,000 23 Nonpersonal service (57050) .................... 2,921,000 24 Fringe benefits (60090) ........................ 2,667,000 25 Indirect costs (58850) ........................... 639,000 26 -------------- 27 Program account subtotal .................. 11,075,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal Food and Nutrition Services Account - 25022 32 For various food and nutritional services. 33 A portion of this appropriation may be 34 suballocated to other state agencies 35 (26986). 36 Personal service (50000) ...................... 26,284,000 37 Nonpersonal service (57050) ................... 25,104,000 38 Fringe benefits (60090) ....................... 14,457,000 39 Indirect costs (58850) ......................... 1,982,000 40 -------------- 41 Program account subtotal .................. 67,827,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund350 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Women, Infants, and Children (WIC) Civil Monetary 2 Account - 25035 3 For services and expenses of the department 4 of health related to the special supple- 5 mental nutrition program for women, 6 infants and children (29974). 7 Nonpersonal service (57050) .................... 5,000,000 8 -------------- 9 Program account subtotal ................... 5,000,000 10 -------------- 11 Special Revenue Funds - Other 12 HCRA Resources Fund 13 Tobacco Control and Cancer Services Account - 20801 14 For services and expenses related to the 15 tobacco control and cancer services 16 programs authorized pursuant to sections 17 2807-r and 1399-ii of the public health 18 law. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26813). 29 Personal service--regular (50100) .............. 2,159,000 30 Holiday/overtime compensation (50300) .............. 6,000 31 Supplies and materials (57000) .................... 10,000 32 Travel (54000) .................................... 45,000 33 Contractual services (51000) ...................... 76,000 34 Equipment (56000) ................................. 30,000 35 Fringe benefits (60000) ........................ 1,370,000 36 Indirect costs (58800) ........................... 680,000 37 -------------- 38 Program account subtotal ................... 4,376,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Cable Television Account - 21971 43 For services and expenses related to public 44 service education, with specific emphasis 45 on public health issues.351 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Notwithstanding any other law, rule or regu- 2 lation to the contrary, expenses of the 3 department of health public service educa- 4 tion program incurred pursuant to appro- 5 priations from the cable television 6 account of the state miscellaneous special 7 revenue funds shall be deemed expenses of 8 the department of public service. No later 9 than August 15, 2021, the commissioner of 10 the department of health shall submit an 11 accounting of expenses in the 2020-21 12 fiscal year to the chair of the public 13 service commission for the chair's review 14 pursuant to the provisions of section 217 15 of the public service law. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2021-22 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (26813). 26 Contractual services (51000) ..................... 454,000 27 -------------- 28 Program account subtotal ..................... 454,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 CSFP Salvage Account - 22159 33 For services and expenses of the department 34 of health related to the commodity supple- 35 mental food program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2021-22 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26813). 46 Contractual services (51000) ...................... 25,000 47 --------------352 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Program account subtotal ...................... 25,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Drive Out Diabetes Research and Education Account - 6 22035 7 For diabetes research and education pursuant 8 to chapter 339 of the laws of 2001. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2021-22 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (26813). 19 Contractual services (51000) ..................... 100,000 20 -------------- 21 Program account subtotal ..................... 100,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Tobacco Enforcement and Education Account - 22105 26 For services and expenses related to tobacco 27 enforcement, education and related activ- 28 ities, pursuant to chapter 162 of the laws 29 of 2002. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2021-22 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26813). 40 Contractual services (51000) ...................... 75,000 41 -------------- 42 Program account subtotal ...................... 75,000 43 -------------- 44 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 27,678,000 45 --------------353 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Block Grant CEH Account - 25170 4 For various health prevention, diagnostic, 5 detection and treatment services (26990). 6 Personal service (50000) ......................... 600,000 7 Nonpersonal service (57050) ...................... 265,000 8 Fringe benefits (60090) .......................... 752,000 9 Indirect costs (58850) ............................ 56,000 10 -------------- 11 Program account subtotal ................... 1,673,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For services and expenses of various health 17 prevention, diagnostic, detection and 18 treatment services (26991). 19 Personal service (50000) ....................... 3,268,000 20 Nonpersonal service (57050) .................... 2,442,000 21 Fringe benefits (60090) ........................ 1,873,000 22 Indirect costs (58850) ........................... 229,000 23 -------------- 24 Program account subtotal ................... 7,812,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Protection Agency Grants Account - 29 25467 30 For various environmental projects including 31 suballocation for the department of envi- 32 ronmental conservation (26992). 33 Personal service (50000) ....................... 4,657,000 34 Nonpersonal service (57050) .................... 2,590,000 35 Fringe benefits (60090) ........................ 2,235,000 36 Indirect costs (58850) ........................... 326,000 37 -------------- 38 Program account subtotal ................... 9,808,000 39 -------------- 40 Special Revenue Funds - Other 41 Clean Air Fund 42 Operating Permit Program Account - 21451354 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 For services and expenses of the department 2 of health in developing, implementing and 3 operating the operating permit program 4 (26844). 5 Personal service--regular (50100) ................ 416,000 6 Holiday/overtime compensation (50300) .............. 5,000 7 Supplies and materials (57000) ..................... 4,000 8 Travel (54000) ..................................... 5,000 9 Contractual services (51000) ...................... 25,000 10 Equipment (56000) .................................. 8,000 11 Fringe benefits (60000) .......................... 185,000 12 Indirect costs (58800) ........................... 126,000 13 -------------- 14 Program account subtotal ..................... 774,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Low Level Radioactive Waste Account - 21066 19 For services and expenses of the low-level 20 radioactive waste siting program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2021-22 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (26844). 31 Personal service--regular (50100) ................ 543,000 32 Holiday/overtime compensation (50300) .............. 6,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) .................................... 30,000 35 Contractual services (51000) ...................... 95,000 36 Equipment (56000) ................................. 40,000 37 Fringe benefits (60000) .......................... 353,000 38 Indirect costs (58800) ............................ 17,000 39 -------------- 40 Total amount available ....................... 1,116,000 41 -------------- 42 For suballocation to the energy research and 43 development authority, pursuant to chapter 44 673 of the laws of 1986, as amended by 45 chapters 368 and 913 of the laws of 1990. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and355 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (29776). 9 Contractual services (51000) ..................... 150,000 10 -------------- 11 Program account subtotal ..................... 150,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Protection and Oil Spill Compensation Fund 15 Environmental Protection and Oil Spill Compensation 16 Account - 21202 17 For services and expenses related to the oil 18 spill relocation network program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26844). 29 Personal service--regular (50100) ................ 209,000 30 Holiday/overtime compensation (50300) .............. 2,000 31 Supplies and materials (57000) ..................... 6,000 32 Travel (54000) ..................................... 1,000 33 Contractual services (51000) ...................... 14,000 34 Equipment (56000) .................................. 1,000 35 Fringe benefits (60000) .......................... 140,000 36 Indirect costs (58800) ............................. 6,000 37 -------------- 38 Program account subtotal ..................... 379,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Asbestos Safety Training Account - 22009 43 For services and expenses of the asbestos 44 safety training program. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and356 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (26844). 9 Personal service--regular (50100) ................ 324,000 10 Holiday/overtime compensation (50300) .............. 6,000 11 Supplies and materials (57000) ..................... 1,000 12 Travel (54000) .................................... 15,000 13 Contractual services (51000) ...................... 20,000 14 Equipment (56000) .................................. 1,000 15 Fringe benefits (60000) .......................... 207,000 16 Indirect costs (58800) ............................. 8,000 17 -------------- 18 Program account subtotal ..................... 582,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Occupational Health Clinics Account - 22177 23 For services and expenses of implementing 24 and operating a statewide network of occu- 25 pational health clinics for diagnostic, 26 screening, treatment, referral, and educa- 27 tion services. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2021-22 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26844). 38 Personal service--regular (50100) ................ 423,000 39 Holiday/overtime compensation (50300) .............. 1,000 40 Supplies and materials (57000) ..................... 2,000 41 Travel (54000) ..................................... 8,000 42 Equipment (56000) .................................. 2,000 43 Fringe benefits (60000) .......................... 273,000 44 Indirect costs (58800) ............................ 13,000 45 -------------- 46 Program account subtotal ..................... 722,000 47 --------------357 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Radiological Health Protection Program Account - 21965 4 For services and expenses related to the 5 radiological health protection account. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2021-22 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (26844). 16 Personal service--regular (50100) .............. 2,365,000 17 Temporary service (50200) ......................... 12,000 18 Holiday/overtime compensation (50300) .............. 8,000 19 Supplies and materials (57000) .................... 46,000 20 Travel (54000) ................................... 140,000 21 Contractual services (51000) ...................... 14,000 22 Equipment (56000) ................................. 18,000 23 Fringe benefits (60000) ........................ 1,679,000 24 Indirect costs (58800) ............................ 80,000 25 -------------- 26 Program account subtotal ................... 4,362,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Radon Detection Device Account - 21993 31 For services and expenses of the radon 32 detection device distribution program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2021-22 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (26844). 43 Contractual services (51000) ..................... 200,000 44 -------------- 45 Program account subtotal ..................... 200,000 46 --------------358 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Tattoo/Body Piercing Account - 22164 4 For services and expenses related to the 5 tattoo and body piercing program. 6 Personal service--regular (50100) ................. 10,000 7 Supplies and materials (57000) ..................... 3,000 8 Travel (54000) ..................................... 2,000 9 Contractual services (51000) ...................... 28,000 10 Fringe Benefits (60000) ............................ 6,000 11 Indirect costs (58800) ............................. 1,000 12 -------------- 13 Program account subtotal ...................... 50,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Ultraviolet Radiation Device Account - 22197 18 For services and expenses related to the 19 ultraviolet radiation device program 20 (26844). 21 Personal service--regular (50100) ................. 10,000 22 Supplies and materials (57000) ..................... 3,000 23 Travel (54000) ..................................... 2,000 24 Contractual services (51000) ...................... 28,000 25 Fringe Benefits (60000) ............................ 6,000 26 Indirect costs (58800) ............................. 1,000 27 -------------- 28 Program account subtotal ...................... 50,000 29 -------------- 30 CHILD HEALTH INSURANCE PROGRAM ............................. 149,305,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Children's Health Insurance Account - 25148 35 The money hereby appropriated is available 36 for payment of aid heretofore accrued or 37 hereafter accrued. 38 For services and expenses related to the 39 children's health insurance program 40 provided pursuant to title XXI of the 41 federal social security act (26931).359 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Personal service (50000) ...................... 48,000,000 2 Nonpersonal service (57050) ................... 59,600,000 3 Fringe benefits (60090) ....................... 26,400,000 4 Indirect costs (58850) ......................... 3,400,000 5 -------------- 6 Total amount available ..................... 137,400,000 7 -------------- 8 The money hereby appropriated is available 9 for payment of aid heretofore accrued or 10 hereafter accrued. 11 For state grants for poison control centers. 12 Notwithstanding any inconsistent provision 13 of law, this appropriation shall only be 14 available for transfer or interchange to 15 the HCRA resources fund HCRA program 16 account appropriation for state grants for 17 poison control centers in the event that 18 the director of the budget, in his or her 19 sole discretion, authorizes the transfer 20 or interchange of the moneys hereby appro- 21 priated to the HCRA resources fund HCRA 22 program account appropriation for state 23 grants for poison control centers, 24 provided however, any such interchange or 25 transfer for the foregoing purpose shall 26 not exceed $1,100,000 (26667). 27 Nonpersonal service (57050) .................... 1,100,000 28 -------------- 29 Program account subtotal ................. 138,500,000 30 -------------- 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 Children's Health Insurance Account - 20810 34 The money hereby appropriated is available 35 for payment of aid heretofore accrued or 36 hereafter accrued. 37 For services and expenses related to the 38 children's health insurance program 39 authorized pursuant to title 1-A of arti- 40 cle 25 of the public health law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2021-22 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a360 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 part of this appropriation as if fully 2 stated (26931). 3 Personal service--regular (50100) ................ 941,000 4 Temporary service (50200) .......................... 5,000 5 Holiday/overtime compensation (50300) ............. 44,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) ................... 8,810,000 9 Equipment (56000) .................................. 1,000 10 Fringe benefits (60000) .......................... 861,000 11 Indirect costs (58800) ........................... 134,000 12 -------------- 13 Program account subtotal .................. 10,805,000 14 -------------- 15 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 16 -------------- 17 Special Revenue Funds - Other 18 HCRA Resources Fund 19 EPIC Premium Account - 20818 20 For services and expenses related to the 21 elderly pharmaceutical insurance coverage 22 program (26803). 23 Personal service--regular (50100) .............. 2,050,000 24 Supplies and materials (57000) .................... 22,000 25 Travel (54000) .................................... 18,000 26 Contractual services (51000) .................. 10,291,000 27 Equipment (56000) ................................. 11,000 28 Fringe benefits (60000) .......................... 607,000 29 Indirect costs (58800) ............................ 26,000 30 -------------- 31 Total amount available ...................... 13,025,000 32 -------------- 33 For suballocation to the state office for 34 the aging for the administration of the 35 elderly pharmaceutical insurance coverage 36 program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2021-22 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (29775).361 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ................ 225,000 2 -------------- 3 Program account subtotal .................. 13,250,000 4 -------------- 5 ESSENTIAL PLAN PROGRAM ...................................... 64,901,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses to support the 10 administration of the essential plan 11 program. 12 The money hereby appropriated is available 13 for payment of aid heretofore accrued or 14 hereafter accrued. 15 Notwithstanding any inconsistent provision 16 of law, the moneys hereby appropriated may 17 be increased or decreased by interchange 18 or transfer with any appropriation of the 19 department of health. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2021-22 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26940). 30 Personal service--regular (50100) .............. 4,410,000 31 Holiday/overtime compensation (50300) ............. 18,000 32 Supplies and materials (57000) ..................... 9,000 33 Travel (54000) .................................... 20,000 34 Contractual services (51000) .................. 60,437,000 35 Equipment (56000) .................................. 7,000 36 -------------- 37 HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 38 -------------- 39 Special Revenue Funds - Other 40 HCRA Resources Fund 41 HCRA Program Account - 20807 42 For services and expenses related to audit- 43 ing or payment of audit contracts to 44 determine payor and provider compliance 45 requirements (29872).362 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Contractual services (51000) ................... 4,720,000 2 -------------- 3 For services and expenses related to the 4 pool administration (29869). 5 Contractual services (51000) ................... 2,650,000 6 -------------- 7 For services and expenses related to audit- 8 ing or payment of audit contracts to 9 determine hospital compliance with para- 10 graph 6 of subdivision (a) of section 11 405.4 of title 10, NYCRR (26942). 12 Contractual services (51000) ................... 1,100,000 13 -------------- 14 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Batavia Home Donation Account - 20113 19 For services and expenses of patient bene- 20 fits and other activities and other 21 services as funded by gifts and donations 22 (26966). 23 Supplies and materials (57000) .................... 50,000 24 -------------- 25 Program account subtotal ...................... 50,000 26 -------------- 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 Helen Hayes Hospital Account - 20109 30 For services and expenses of patient bene- 31 fits and other activities and services as 32 funded by gifts and donations (26966). 33 Supplies and materials (57000) .................... 35,000 34 -------------- 35 Program account subtotal ...................... 35,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Montrose Donation Account - 20114363 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 For services and expenses of patient bene- 2 fits and other activities and other 3 services as funded by gifts and donations 4 (26966). 5 Supplies and materials (57000) .................... 50,000 6 -------------- 7 Program account subtotal ...................... 50,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 Oxford Gifts and Donations Account - 20110 12 For services and expenses of patient bene- 13 fits and other activities and services as 14 funded by gifts and donations (26966). 15 Supplies and materials (57000) ................... 200,000 16 -------------- 17 Program account subtotal ..................... 200,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 St. Albans Donation Account - 20111 22 For services and expenses of patient bene- 23 fits and other activities and other 24 services as funded by gifts and donations 25 (26966). 26 Supplies and materials (57000) .................... 50,000 27 -------------- 28 Program account subtotal ...................... 50,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Veterans' Home Assistance Account - 20208 33 For services and expenses for the care and 34 maintenance of veterans' homes operated by 35 agencies of the state in accordance with 36 section 81 of the state finance law. 37 Notwithstanding any provision of law, 38 rule, or regulation to the contrary, this 39 appropriation may be suballocated or 40 transferred to each of the following five 41 special revenue funds, and in accordance 42 with subdivision 4 of section 81 of the 43 state finance law, in an amount equal to364 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 one fifth of the total receipts: New York 2 city veterans' home account, New York 3 State home for veterans and their depen- 4 dents at Oxford account, New York state 5 home for veterans in the Lower-Hudson 6 Valley account, the Western New York 7 veterans' home account, and the state 8 university of New York Long Island veter- 9 ans' home account (26966). 10 Supplies and materials (57000) .................... 50,000 11 -------------- 12 Program account subtotal ...................... 50,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Helen Hayes Hospital Account - 22140 17 For services and expenses of the Helen Hayes 18 hospital including an affiliation agree- 19 ment contract. Any disbursements from this 20 appropriation shall be distributed pursu- 21 ant to a written plan prepared by the 22 department of health and approved by the 23 director of the budget. Up to $273,846 of 24 this amount may be suballocated to the 25 department of law for services and 26 expenses of a collection unit at Helen 27 Hayes hospital. 28 Notwithstanding section 409-c of the public 29 health law or any other provision of law 30 to the contrary, expenditures authorized 31 by this appropriation shall only be avail- 32 able if they are made in compliance with 33 the provisions of sections 44, 49, 50, 51, 34 and 93 of the state finance law. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2021-22 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (26966).365 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ............. 34,161,000 2 Temporary service (50200) ...................... 4,505,000 3 Holiday/overtime compensation (50300) ............ 646,000 4 Supplies and materials (57000) ................. 5,000,000 5 Travel (54000) .................................... 32,000 6 Contractual services (51000) .................. 15,803,000 7 Equipment (56000) ................................ 500,000 8 Fringe benefits (60000) ........................ 2,423,000 9 Indirect costs (58800)............................. 21,000 10 -------------- 11 Program account subtotal .................. 63,091,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 New York City Veterans' Home Account - 22141 16 For services and expenses of the New York 17 city veterans' home. Any disbursements 18 from this appropriation shall be distrib- 19 uted pursuant to a written plan prepared 20 by the department of health and approved 21 by the director of the budget. Up to 22 $360,000 of this amount may be suballo- 23 cated to the department of law for 24 services and expenses of a collection unit 25 at the New York city veterans' home for 26 the New York state home for veterans and 27 their dependents at Oxford, the New York 28 city veterans' home, the Western New York 29 veterans' home and New York state veter- 30 ans' home at Montrose. 31 Notwithstanding section 409-c of the public 32 health law or any other provision of law 33 to the contrary, expenditures authorized 34 by this appropriation shall only be avail- 35 able if they are made in compliance with 36 the provisions of sections 44, 49, 50, 51, 37 and 93 of the state finance law. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2021-22 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (26966).366 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ............. 15,049,000 2 Holiday/overtime compensation (50300) .......... 2,765,000 3 Supplies and materials (57000) ................. 2,450,000 4 Travel (54000) .................................... 16,000 5 Contractual services (51000) ................... 7,405,000 6 Equipment (56000) ................................ 250,000 7 Fringe benefits (60000) ........................ 7,157,000 8 Indirect costs (58800)............................. 12,000 9 -------------- 10 Program account subtotal .................. 35,104,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 New York State Home for Veterans and Their Dependents at 15 Oxford Account - 22142 16 For services and expenses of the New York 17 state home for veterans and their depen- 18 dents at Oxford. Any disbursements from 19 this appropriation shall be distributed 20 pursuant to a written plan prepared by the 21 department of health and approved by the 22 director of the budget. 23 Notwithstanding section 409-c of the public 24 health law or any other provision of law 25 to the contrary, expenditures authorized 26 by this appropriation shall only be avail- 27 able if they are made in compliance with 28 the provisions of sections 44, 49, 50, 51, 29 and 93 of the state finance law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2021-22 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26966). 40 Personal service--regular (50100) ............. 16,840,000 41 Temporary service (50200) ........................ 367,000 42 Holiday/overtime compensation (50300) .......... 1,330,000 43 Supplies and materials (57000) ................. 3,434,000 44 Travel (54000) .................................... 28,000 45 Contractual services (51000) ................... 3,689,000 46 Equipment (56000) ................................ 250,000 47 Fringe benefits (60000)........................... 182,000 48 Indirect costs (58800).............................. 9,000 49 --------------367 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Program account subtotal .................. 26,129,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 New York State Home for Veterans in the Lower-Hudson 6 Valley Account - 22144 7 For services and expenses of the New York 8 state home for veterans in the lower-Hud- 9 son Valley account. Any disbursements from 10 this appropriation shall be distributed 11 pursuant to a written plan prepared by the 12 department of health and approved by the 13 director of the budget. 14 Notwithstanding section 409-c of the public 15 health law or any other provision of law 16 to the contrary, expenditures authorized 17 by this appropriation shall only be avail- 18 able if they are made in compliance with 19 the provisions of sections 44, 49, 50, 51, 20 and 93 of the state finance law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2021-22 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (26966). 31 Personal service--regular (50100) ............. 16,470,000 32 Holiday/overtime compensation (50300) .......... 2,818,000 33 Supplies and materials (57000) ................. 4,582,000 34 Travel (54000) .................................... 20,000 35 Contractual services (51000) ................... 2,954,000 36 Equipment (56000) ................................ 200,000 37 Fringe benefits (60000) .......................... 216,000 38 Indirect costs (58800) ............................ 11,000 39 -------------- 40 Program account subtotal .................. 27,271,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Western New York Veterans' Home Account - 22143 45 For services and expenses of the Western New 46 York veterans' home. Any disbursements 47 from this appropriation shall be distrib-368 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 uted pursuant to a written plan prepared 2 by the department of health and approved 3 by the director of the budget. 4 Notwithstanding section 409-c of the public 5 health law or any other provision of law 6 to the contrary, expenditures authorized 7 by this appropriation shall only be avail- 8 able if they are made in compliance with 9 the provisions of sections 44, 49, 50, 51, 10 and 93 of the state finance law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2021-22 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (26966). 21 Personal service--regular (50100) .............. 9,366,000 22 Temporary service (50200) ........................ 100,000 23 Holiday/overtime compensation (50300) ............ 500,000 24 Supplies and materials (57000) ................. 1,106,000 25 Travel (54000) .................................... 20,000 26 Contractual services (51000) ................... 3,091,000 27 Equipment (56000) ................................ 136,000 28 Fringe benefits (60000)............................ 94,000 29 Indirect costs (58800).............................. 5,000 30 -------------- 31 Program account subtotal .................. 14,418,000 32 -------------- 33 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,711,373,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding section 40 of the state 38 finance law or any other law to the 39 contrary, all medical assistance appropri- 40 ations made from this account shall remain 41 in full force and effect in accordance, in 42 the aggregate, with the following sched- 43 ule: not more than 52 percent for the 44 period April 1, 2021 to March 31, 2022; 45 and the remaining amount for the period 46 April 1, 2022 to March 31, 2023. 47 Notwithstanding section 40 of the state 48 finance law or any provision of law to the369 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 contrary, subject to federal approval, 2 department of health state funds medicaid 3 spending, excluding payments for medical 4 services provided at state facilities 5 operated by the office of mental health, 6 the office for people with developmental 7 disabilities and the office of addiction 8 services and supports and further exclud- 9 ing any payments which are not appropri- 10 ated within the department of health, in 11 the aggregate, for the period April 1, 12 2021 through March 31, 2022, shall not 13 exceed $23,531,327,000 except as provided 14 below and state share medicaid spending, 15 in the aggregate, for the period April 1, 16 2022 through March 31, 2023, shall not 17 exceed $25,587,116,000, but in no event 18 shall department of health state funds 19 medicaid spending for the period April 1, 20 2021 through March 31, 2023 exceed 21 $49,118,443,000 provided, however, such 22 aggregate limits may be adjusted by the 23 director of the budget to account for any 24 changes in the New York state federal 25 medical assistance percentage amount 26 established pursuant to the federal social 27 security act, increases in provider reven- 28 ues, reductions in local social services 29 district payments for medical assistance 30 administration, minimum wage increases, 31 and beginning April 1, 2013 the opera- 32 tional costs of the New York state medical 33 indemnity fund, pursuant to chapter 59 of 34 the laws of 2011, and state costs or 35 savings from the essential plan. Such 36 projections may be adjusted by the direc- 37 tor of the budget to account for increased 38 or expedited department of health state 39 funds medicaid expenditures as a result of 40 a natural or other type of disaster, 41 including a governmental declaration of 42 emergency. 43 The director of the budget, in consultation 44 with the commissioner of health, shall 45 assess on a quarterly basis known and 46 projected medicaid expenditures by catego- 47 ry of service and by geographic region, as 48 determined by the commissioner of health, 49 incurred both prior to and subsequent to 50 such assessment for each such period, and 51 if the director of the budget determines 52 that such expenditures are expected to370 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 cause medicaid spending for such period to 2 exceed the aggregate limit specified here- 3 in for such period, the state medicaid 4 director, in consultation with the direc- 5 tor of the budget and the commissioner of 6 health, shall develop a medicaid savings 7 allocation adjustment to limit such spend- 8 ing to the aggregate limit specified here- 9 in for such period. 10 Such medicaid savings allocation adjustment 11 shall be designed, to reduce the expendi- 12 tures authorized by the appropriations 13 herein in compliance with the following 14 guidelines: (1) reductions shall be made 15 in compliance with applicable federal law, 16 including the provisions of the Patient 17 Protection and Affordable Care Act, Public 18 Law No. 111-148, and the Health Care and 19 Education Reconciliation Act of 2010, 20 Public Law No. 111-152 (collectively 21 "Affordable Care Act") and any subsequent 22 amendments thereto or regulations promul- 23 gated thereunder; (2) reductions shall be 24 made in a manner that complies with the 25 state medicaid plan approved by the feder- 26 al centers for medicare and medicaid 27 services, provided, however, that the 28 commissioner of health is authorized to 29 submit any state plan amendment or seek 30 other federal approval, including waiver 31 authority, to implement the provisions of 32 the medicaid savings allocation adjustment 33 that meets the other criteria set forth 34 herein; (3) reductions shall be made in a 35 manner that maximizes federal financial 36 participation, to the extent practicable, 37 including any federal financial partic- 38 ipation that is available or is reasonably 39 expected to become available, in the 40 discretion of the commissioner, under the 41 Affordable Care Act; (4) reductions shall 42 be made uniformly among categories of 43 services and geographic regions of the 44 state, to the extent practicable, and 45 shall be made uniformly within a category 46 of service, to the extent practicable, 47 except where the commissioner determines 48 that there are sufficient grounds for 49 non-uniformity, including but not limited 50 to: the extent to which specific catego- 51 ries of services contributed to department 52 of health medicaid state funds spending in371 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 excess of the limits specified herein; the 2 need to maintain safety net services in 3 underserved communities; or the potential 4 benefits of pursuing innovative payment 5 models contemplated by the Affordable Care 6 Act, in which case such grounds shall be 7 set forth in the medicaid savings allo- 8 cation adjustment; and (5) reductions 9 shall be made in a manner that does not 10 unnecessarily create administrative 11 burdens to medicaid applicants and recipi- 12 ents or providers. 13 The commissioner shall seek the input of the 14 legislature, as well as organizations 15 representing health care providers, 16 consumers, businesses, workers, health 17 insurers, and others with relevant exper- 18 tise, in developing such medicaid savings 19 allocation adjustment, to the extent that 20 all or part of such adjustment, in the 21 discretion of the commissioner, is likely 22 to have a material impact on the overall 23 medicaid program, particular categories of 24 service or particular geographic regions 25 of the state. 26 (a) The commissioner shall post the medicaid 27 savings allocation adjustment on the 28 department of health's website and shall 29 provide written copies of such adjustment 30 to the chairs of the senate finance and 31 the assembly ways and means committees at 32 least 30 days before the date on which 33 implementation is expected to begin. 34 (b) The commissioner may revise the medicaid 35 savings allocation adjustment subsequent 36 to the provisions of notice and prior to 37 implementation but need provide a new 38 notice pursuant to subparagraph (i) of 39 this paragraph only if the commissioner 40 determines, in his or her discretion, that 41 such revisions materially alter the 42 adjustment. 43 Notwithstanding the provisions of paragraphs 44 (a) and (b) of this subdivision, the 45 commissioner need not seek the input 46 described in paragraph (a) of this subdi- 47 vision or provide notice pursuant to para- 48 graph (b) of this subdivision if, in the 49 discretion of the commissioner, expedited 50 development and implementation of a medi- 51 caid savings allocation adjustment is372 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 necessary due to a public health emergen- 2 cy. 3 For purposes of this section, a public 4 health emergency is defined as: (i) a 5 disaster, natural or otherwise, that 6 significantly increases the immediate need 7 for health care personnel in an area of 8 the state; (ii) an event or condition that 9 creates a widespread risk of exposure to a 10 serious communicable disease, or the 11 potential for such widespread risk of 12 exposure; or (iii) any other event or 13 condition determined by the commissioner 14 to constitute an imminent threat to public 15 health. 16 Nothing in this paragraph shall be deemed to 17 prevent all or part of such medicaid 18 savings allocation adjustment from taking 19 effect retroactively to the extent permit- 20 ted by the federal centers for medicare 21 and medicaid services. 22 In accordance with the medicaid savings 23 allocation adjustment, the commissioner of 24 the department of health shall reduce 25 department of health state funds medicaid 26 spending by the amount of the projected 27 overspending through, actions including, 28 but not limited to modifying or suspending 29 reimbursement methods, including but not 30 limited to all fees, premium levels and 31 rates of payment, notwithstanding any 32 provision of law that sets a specific 33 amount or methodology for any such 34 payments or rates of payment; modifying 35 medicaid program benefits; seeking all 36 necessary federal approvals, including, 37 but not limited to waivers, and waiver 38 amendments; and suspending time frames for 39 notice, approval or certification of rate 40 requirements, notwithstanding any 41 provision of law, rule or regulation to 42 the contrary, including but not limited to 43 sections 2807 and 3614 of the public 44 health law, section 18 of chapter 2 of the 45 laws of 1988, and 18 NYCRR 505.14(h). 46 The department of health shall prepare a 47 quarterly report that sets forth: (a) 48 known and projected department of health 49 medicaid expenditures as described in 50 subdivision 1 of this section, and factors 51 that could result in medicaid disburse- 52 ments for the relevant state fiscal year373 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 to exceed the projected department of 2 health state funds disbursements in the 3 enacted budget financial plan pursuant to 4 subdivision 3 of section 23 of the state 5 finance law, including spending increases 6 or decreases due to: enrollment fluctu- 7 ations, rate changes, utilization changes, 8 MRT investments, and shift of benefici- 9 aries to managed care; and variations in 10 offline medicaid payments; and (b) the 11 actions taken to implement any medicaid 12 savings allocation adjustment implemented 13 pursuant to subdivision 4 of this section, 14 including information concerning the 15 impact of such actions on each category of 16 service and each geographic region of the 17 state. Each such quarterly report shall 18 be provided to the chairs of the senate 19 finance and the assembly ways and means 20 committees and shall be posted on the 21 department of health's website in a timely 22 manner. 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 increased or decreased by transfer or 26 interchange, with any appropriation of the 27 department of health, and may be increased 28 or decreased by transfer or suballocation 29 between these appropriated amounts and 30 appropriations of the office of mental 31 health, the office for people with devel- 32 opmental disabilities, the office of 33 addiction services and supports, the 34 department of family assistance office of 35 temporary and disability assistance, the 36 department of corrections and community 37 supervision, the state university of New 38 York, the state office for the aging, the 39 office of the medicaid inspector general, 40 the office of information technology 41 services, the office of general services, 42 and office of children and family services 43 with the approval of the director of the 44 budget, who shall file such approval with 45 the department of audit and control and 46 copies thereof with the chairman of the 47 senate finance committee and the chairman 48 of the assembly ways and means committee. 49 Notwithstanding any inconsistent provision 50 of law to the contrary, funds may be used 51 by the department for outside legal 52 assistance on issues involving the federal374 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 government, the conduct of preadmission 2 screening and annual resident reviews 3 required by the state's medicaid program, 4 computer matching with insurance carriers 5 to insure that medicaid is the payer of 6 last resort, activities related to the 7 management of the pharmacy benefit avail- 8 able under the medicaid program and admin- 9 istrative expenses of other health insur- 10 ance programs of the department of health. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2021-22 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 The money hereby appropriated is available 22 for payment of liabilities accrued hereto- 23 fore and hereafter to accrue. 24 Notwithstanding any provision of law to the 25 contrary, the portion of this appropri- 26 ation covering fiscal year 2021-22 shall 27 supersede and replace any duplicative (i) 28 reappropriation for this item covering 29 fiscal year 2021-22, and (ii) appropri- 30 ation for this item covering fiscal year 31 2021-22 set forth in chapter 50 of the 32 laws of 2020 (29534). 33 Personal service--regular (50100) ............. 83,759,000 34 Temporary service (50200) ........................ 130,000 35 Holiday/overtime compensation (50300) ............ 490,000 36 Supplies and materials (57000) ................. 1,048,000 37 Travel (54000) ................................... 600,000 38 Contractual services (51000) ................. 327,540,000 39 Equipment (56000) .............................. 2,200,000 40 -------------- 41 Total amount available ..................... 415,767,000 42 -------------- 43 For services and expenses of the medical 44 assistance program including making 45 improvements in the long term care system 46 for the point of entry initiatives, for 47 the purposes of expanding and promoting a 48 more coordinated level of care for the 49 delivery of quality services in the commu- 50 nity.375 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 The money herein appropriated, together with 2 any available federal matching funds, is 3 available for transfer or suballocation to 4 the New York state office for the aging. 5 Notwithstanding any provision of law to the 6 contrary, the portion of this appropri- 7 ation covering fiscal year 2021-22 shall 8 supersede and replace any duplicative (i) 9 reappropriation for this item covering 10 fiscal year 2021-22, and (ii) appropri- 11 ation for this item covering fiscal year 12 2021-22 set forth in chapter 50 of the 13 laws of 2020 (26848). 14 Personal service--regular (50100) .............. 1,405,000 15 Contractual services (51000) ................... 2,882,000 16 -------------- 17 Total amount available ....................... 4,287,000 18 -------------- 19 For grants to the United Hospital Fund of 20 New York, Inc. for studies, reviews and 21 analysis, to be performed in conjunction 22 with the department of health, on medicaid 23 policy, operational and other issues as 24 defined by the department (26849). 25 Contractual services (51000) ................... 1,391,000 26 -------------- 27 For services and expenses related to admin- 28 istration of statutory duties for the 29 collections authorized by sections 2807-j, 30 2807-s, 2807-t and 2807-v of the public 31 health law and the assessments authorized 32 by sections 2807-d, 3614-a and 3614-b of 33 the public health law and section 367-i of 34 the social services law pursuant to chap- 35 ter 41 of the laws of 1992 (26779). 36 Personal service--regular (50100) ................ 620,000 37 -------------- 38 For contractual services related to medical 39 necessity and quality of care reviews 40 related to medicaid patients and to moni- 41 tor health care services provided to 42 persons with AIDS (26780). 43 Contractual services (51000) ................... 9,200,000 44 --------------376 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Notwithstanding any other provision of law, 2 the money herein appropriated, together 3 with any available federal matching funds, 4 is available for transfer or suballocation 5 to the state university of New York and 6 its subsidiaries, or to contract without 7 competition for services with the state 8 university of New York research founda- 9 tion, to provide support for the adminis- 10 tration of the medical assistance program 11 including activities such as dental prior 12 approval, retrospective and prospective 13 drug utilization review, development of 14 evidence based utilization thresholds, 15 data analysis, clinical consultation and 16 peer review, clinical support for the 17 pharmacy and therapeutic committee, cardi- 18 ac services, and other activities related 19 to utilization management and for health 20 information technology support for the 21 medicaid program. 22 Notwithstanding any provision of law to the 23 contrary, the portion of this appropri- 24 ation covering fiscal year 2021-22 shall 25 supersede and replace any duplicative (i) 26 reappropriation for this item covering 27 fiscal year 2021-22, and (ii) appropri- 28 ation for this item covering fiscal year 29 2021-22 set forth in chapter 50 of the 30 laws of 2020 (29536). 31 Contractual services (51000) .................. 10,544,000 32 -------------- 33 For services and expenses for conducting 34 audits of disproportionate share hospital 35 payments made by the state of New York to 36 general hospitals and for the purpose of 37 conducting audits of hospital cost reports 38 as submitted to the state of New York in 39 accordance with article 28 of the public 40 health law. 41 Notwithstanding any provision of law to the 42 contrary, the portion of this appropri- 43 ation covering fiscal year 2021-22 shall 44 supersede and replace any duplicative (i) 45 reappropriation for this item covering 46 fiscal year 2021-22, and (ii) appropri- 47 ation for this item covering fiscal year 48 2021-22 set forth in chapter 50 of the 49 laws of 2020 (29537).377 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Contractual services (51000) ................... 4,600,000 2 -------------- 3 Notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, up to the amount 6 appropriated herein, together with any 7 available federal matching funds, may be 8 interchanged to support personal service 9 costs related to required criminal back- 10 ground checks for non-licensed long-term 11 care employees including employees of 12 nursing homes, certified home health agen- 13 cies, long term home health care provid- 14 ers, AIDS home care providers, health 15 homes, and licensed home care service 16 agencies. 17 Notwithstanding any provision of law to the 18 contrary, the portion of this appropri- 19 ation covering fiscal year 2021-22 shall 20 supersede and replace any duplicative (i) 21 reappropriation for this item covering 22 fiscal year 2021-22, and (ii) appropri- 23 ation for this item covering fiscal year 24 2021-22 set forth in chapter 50 of the 25 laws of 2020 (29538). 26 Contractual services (51000) ................... 3,000,000 27 -------------- 28 Program account subtotal ................. 449,409,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Electronic Medicaid System Account - 25107 33 Notwithstanding section 40 of the state 34 finance law or any other law to the 35 contrary, all medical assistance appropri- 36 ations made from this account shall remain 37 in full force and effect in accordance, in 38 the aggregate, with the following sched- 39 ule: not more than 50 percent for the 40 period April 1, 2021 to March 31, 2022; 41 and the remaining amount for the period 42 April 1, 2022 to March 31, 2023. 43 For services and expenses related to the 44 operation of an electronic medicaid eligi- 45 bility verification system and operation 46 of a medicaid override application system, 47 and operation of a medicaid management 48 information system, and development and378 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 operation of a replacement medicaid 2 system. The moneys hereby appropriated 3 shall be available for payment of liabil- 4 ities heretofore accrued and hereafter to 5 accrue. 6 Notwithstanding any inconsistent provision 7 of law and subject to the approval of the 8 director of the budget, the amount appro- 9 priated herein may be increased or 10 decreased by transfer or interchange with 11 any other appropriation or with any other 12 item or items within the amounts appropri- 13 ated within the department of health, the 14 office of mental health, the office for 15 people with developmental disabilities, 16 the office of addiction services and 17 supports, the department of family assist- 18 ance office of temporary and disability 19 assistance, the department of corrections 20 and community supervision, the state 21 university of New York, the state office 22 for the aging, the office of the medicaid 23 inspector general, the office of informa- 24 tion technology services, the office of 25 general services, and office of children 26 and family services special revenue funds 27 - federal with the approval of the direc- 28 tor of the budget who shall file such 29 approval with the department of audit and 30 control and copies thereof with the chair- 31 man of the senate finance committee and 32 the chairman of the assembly ways and 33 means committee. 34 Notwithstanding any provision of law to the 35 contrary, the portion of this appropri- 36 ation covering fiscal year 2021-22 shall 37 supersede and replace any duplicative (i) 38 reappropriation for this item covering 39 fiscal year 2021-22, and (ii) appropri- 40 ation for this item covering fiscal year 41 2021-22 set forth in chapter 50 of the 42 laws of 2020 (29539). 43 Nonpersonal service (57050) .................. 404,000,000 44 -------------- 45 Program account subtotal ................. 404,000,000 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Medical Administration Transfer Account - 25107379 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Notwithstanding section 40 of the state 2 finance law or any other law to the 3 contrary, all medical assistance appropri- 4 ations made from this account shall remain 5 in full force and effect in accordance, in 6 the aggregate, with the following sched- 7 ule: not more than 50 percent for the 8 period April 1, 2021 to March 31, 2022; 9 and the remaining amount for the period 10 April 1, 2022 to March 31, 2023. 11 Notwithstanding any inconsistent provision 12 of law and subject to the approval of the 13 director of the budget, moneys hereby 14 appropriated may be increased or decreased 15 by interchange, transfer or suballocation 16 between these appropriated amounts and 17 appropriations of other state agencies and 18 appropriations of the department of 19 health. Notwithstanding any inconsistent 20 provision of law and subject to approval 21 of the director of the budget, moneys 22 hereby appropriated may be transferred or 23 suballocated to other state agencies for 24 reimbursement to local government entities 25 for services and expenses related to 26 administration of the medical assistance 27 program. 28 The money hereby appropriated is available 29 for payment of liabilities accrued hereto- 30 fore and hereafter to accrue. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2021-22 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2021-22, and (ii) appropri- 37 ation for this item covering fiscal year 38 2021-22 set forth in chapter 50 of the 39 laws of 2020 (29540). 40 Personal service (50000) ...................... 72,019,000 41 Nonpersonal service (57050) .................. 723,916,000 42 Fringe benefits (60090) ....................... 43,164,000 43 Indirect costs (58850) ......................... 5,964,000 44 -------------- 45 Total amount available ..................... 845,063,000 46 -------------- 47 For services and expenses related to admin- 48 istration of statutory duties for the 49 collections authorized by sections 2807-j, 50 2807-s, 2807-t and 2807-v of the public380 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 health law and the assessments authorized 2 by sections 2807-d, 3614-a and 3614-b of 3 the public health law and section 367-i of 4 the social services law pursuant to chap- 5 ter 41 of the laws of 1992 (26779). 6 Personal service (50000) ......................... 620,000 7 -------------- 8 For contractual services related to medical 9 necessity and quality of care reviews 10 related to medicaid patients and to moni- 11 tor health care services provided to 12 persons with AIDS (26780). 13 Nonpersonal service (57050) .................... 9,200,000 14 -------------- 15 Program account subtotal ................. 854,883,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York State Medical Indemnity Account - 22240 20 Notwithstanding section 40 of the state 21 finance law or any other law to the 22 contrary, all medical assistance appropri- 23 ations made from this account shall remain 24 in full force and effect in accordance, in 25 the aggregate, with the following sched- 26 ule: not more than 50 percent for the 27 period April 1, 2021 to March 31, 2022; 28 and the remaining amount for the period 29 April 1, 2022 to March 31, 2023. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, subject to federal approval, 33 department of health state funds medicaid 34 spending, excluding payments for medical 35 services provided at state facilities 36 operated by the office of mental health, 37 the office for people with developmental 38 disabilities and the office of addiction 39 services and supports and further exclud- 40 ing any payments which are not appropri- 41 ated within the department of health, in 42 the aggregate, for the period April 1, 43 2021 through March 31, 2022, shall not 44 exceed $23,531,327,000 except as provided 45 below and state share medicaid spending, 46 in the aggregate, for the period April 1, 47 2022 through March 31, 2023, shall not381 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 exceed $25,587,116,000, but in no event 2 shall department of health state funds 3 medicaid spending for the period April 1, 4 2021 through March 31, 2023 exceed 5 $49,118,443,000 provided, however, such 6 aggregate limits may be adjusted by the 7 director of the budget to account for any 8 changes in the New York state federal 9 medical assistance percentage amount 10 established pursuant to the federal social 11 security act, increases in provider reven- 12 ues, reductions in local social services 13 district payments for medical assistance 14 administration, minimum wage increases, 15 and beginning April 1, 2013 the opera- 16 tional costs of the New York state medical 17 indemnity fund, pursuant to chapter 59 of 18 the laws of 2011, and state costs or 19 savings from the essential plan. Such 20 projections may be adjusted by the direc- 21 tor of the budget to account for increased 22 or expedited department of health state 23 funds medicaid expenditures as a result of 24 a natural or other type of disaster, 25 including a governmental declaration of 26 emergency. 27 The director of the budget, in consultation 28 with the commissioner of health, shall 29 assess on a quarterly basis known and 30 projected medicaid expenditures by catego- 31 ry of service and by geographic region, as 32 determined by the commissioner of health, 33 incurred both prior to and subsequent to 34 such assessment for each such period, and 35 if the director of the budget determines 36 that such expenditures are expected to 37 cause medicaid spending for such period to 38 exceed the aggregate limit specified here- 39 in for such period, the state medicaid 40 director, in consultation with the direc- 41 tor of the budget and the commissioner of 42 health, shall develop a medicaid savings 43 allocation adjustment to limit such spend- 44 ing to the aggregate limit specified here- 45 in for such period. 46 Such medicaid savings allocation adjustment 47 shall be designed, to reduce the expendi- 48 tures authorized by the appropriations 49 herein in compliance with the following 50 guidelines: (1) reductions shall be made 51 in compliance with applicable federal law, 52 including the provisions of the Patient382 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Protection and Affordable Care Act, Public 2 Law No. 111-148, and the Health Care and 3 Education Reconciliation Act of 2010, 4 Public Law No. 111-152 (collectively 5 "Affordable Care Act") and any subsequent 6 amendments thereto or regulations promul- 7 gated thereunder; (2) reductions shall be 8 made in a manner that complies with the 9 state medicaid plan approved by the feder- 10 al centers for medicare and medicaid 11 services, provided, however, that the 12 commissioner of health is authorized to 13 submit any state plan amendment or seek 14 other federal approval, including waiver 15 authority, to implement the provisions of 16 the medicaid savings allocation adjustment 17 that meets the other criteria set forth 18 herein; (3) reductions shall be made in a 19 manner that maximizes federal financial 20 participation, to the extent practicable, 21 including any federal financial partic- 22 ipation that is available or is reasonably 23 expected to become available, in the 24 discretion of the commissioner, under the 25 Affordable Care Act; (4) reductions shall 26 be made uniformly among categories of 27 services and geographic regions of the 28 state, to the extent practicable, and 29 shall be made uniformly within a category 30 of service, to the extent practicable, 31 except where the commissioner determines 32 that there are sufficient grounds for 33 non-uniformity, including but not limited 34 to: the extent to which specific catego- 35 ries of services contributed to department 36 of health medicaid state funds spending in 37 excess of the limits specified herein; the 38 need to maintain safety net services in 39 underserved communities; or the potential 40 benefits of pursuing innovative payment 41 models contemplated by the Affordable Care 42 Act, in which case such grounds shall be 43 set forth in the medicaid savings allo- 44 cation adjustment; and (5) reductions 45 shall be made in a manner that does not 46 unnecessarily create administrative 47 burdens to medicaid applicants and recipi- 48 ents or providers. 49 The commissioner shall seek the input of the 50 legislature, as well as organizations 51 representing health care providers, 52 consumers, businesses, workers, health383 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 insurers, and others with relevant exper- 2 tise, in developing such medicaid savings 3 allocation adjustment, to the extent that 4 all or part of such adjustment, in the 5 discretion of the commissioner, is likely 6 to have a material impact on the overall 7 medicaid program, particular categories of 8 service or particular geographic regions 9 of the state. 10 (a) The commissioner shall post the medicaid 11 savings allocation adjustment on the 12 department of health's website and shall 13 provide written copies of such adjustment 14 to the chairs of the senate finance and 15 the assembly ways and means committees at 16 least 30 days before the date on which 17 implementation is expected to begin. 18 (b) The commissioner may revise the medicaid 19 savings allocation adjustment subsequent 20 to the provisions of notice and prior to 21 implementation but need provide a new 22 notice pursuant to subparagraph (i) of 23 this paragraph only if the commissioner 24 determines, in his or her discretion, that 25 such revisions materially alter the 26 adjustment. 27 Notwithstanding the provisions of paragraphs 28 (a) and (b) of this subdivision, the 29 commissioner need not seek the input 30 described in paragraph (a) of this subdi- 31 vision or provide notice pursuant to para- 32 graph (b) of this subdivision if, in the 33 discretion of the commissioner, expedited 34 development and implementation of a medi- 35 caid savings allocation adjustment is 36 necessary due to a public health emergen- 37 cy. 38 For purposes of this section, a public 39 health emergency is defined as: (i) a 40 disaster, natural or otherwise, that 41 significantly increases the immediate need 42 for health care personnel in an area of 43 the state; (ii) an event or condition that 44 creates a widespread risk of exposure to a 45 serious communicable disease, or the 46 potential for such widespread risk of 47 exposure; or (iii) any other event or 48 condition determined by the commissioner 49 to constitute an imminent threat to public 50 health. 51 Nothing in this paragraph shall be deemed to 52 prevent all or part of such medicaid384 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 savings allocation adjustment from taking 2 effect retroactively to the extent permit- 3 ted by the federal centers for medicare 4 and medicaid services. 5 In accordance with the medicaid savings 6 allocation adjustment, the commissioner of 7 the department of health shall reduce 8 department of health state funds medicaid 9 spending by the amount of the projected 10 overspending through, actions including, 11 but not limited to modifying or suspending 12 reimbursement methods, including but not 13 limited to all fees, premium levels and 14 rates of payment, notwithstanding any 15 provision of law that sets a specific 16 amount or methodology for any such 17 payments or rates of payment; modifying 18 medicaid program benefits; seeking all 19 necessary federal approvals, including, 20 but not limited to waivers, and waiver 21 amendments; and suspending time frames for 22 notice, approval or certification of rate 23 requirements, notwithstanding any 24 provision of law, rule or regulation to 25 the contrary, including but not limited to 26 sections 2807 and 3614 of the public 27 health law, section 18 of chapter 2 of the 28 laws of 1988, and 18 NYCRR 505.14(h). 29 The department of health shall prepare a 30 quarterly report that sets forth:(a) known 31 and projected department of health medi- 32 caid expenditures as described in subdivi- 33 sion 1 of this section, and factors that 34 could result in medicaid disbursements for 35 the relevant state fiscal year to exceed 36 the projected department of health state 37 funds disbursements in the enacted budget 38 financial plan pursuant to subdivision 3 39 of section 23 of the state finance law, 40 including spending increases or decreases 41 due to: enrollment fluctuations, rate 42 changes, utilization changes, MRT invest- 43 ments, and shift of beneficiaries to 44 managed care; and variations in offline 45 medicaid payments; and (b) the actions 46 taken to implement any medicaid savings 47 allocation plan implemented pursuant to 48 subdivision 4 of this section, including 49 information concerning the impact of such 50 actions on each category of service and 51 each geographic region of the state. Each 52 such quarterly report shall be provided to385 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 the chairs of the senate finance and the 2 assembly ways and means committees and 3 shall be posted on the department of 4 health's website in a timely manner. 5 Notwithstanding any other provision of law, 6 the money hereby appropriated may be 7 increased or decreased by interchange, 8 with any appropriation of the department 9 of health, and may be increased or 10 decreased by transfer or suballocation 11 between these appropriated amounts and 12 appropriations of the office of mental 13 health, the office for people with devel- 14 opmental disabilities, the office of 15 addiction services and support, the 16 department of family assistance office of 17 temporary and disability assistance, the 18 department of corrections and community 19 supervision, the state university of New 20 York, the state office for the aging, the 21 office of the medicaid inspector general, 22 the office of information technology 23 services, the office of general services, 24 and office of children and family services 25 with the approval of the director of the 26 budget, who shall file such approval with 27 the department of audit and control and 28 copies thereof with the chairman of the 29 senate finance committee and the chairman 30 of the assembly ways and means committee. 31 Notwithstanding any inconsistent provision 32 of law to the contrary, funds may be used 33 by the department for outside legal 34 assistance on issues involving the federal 35 government, the conduct of preadmission 36 screening and annual resident reviews 37 required by the state's medicaid program, 38 computer matching with insurance carriers 39 to insure that medicaid is the payer of 40 last resort, activities related to the 41 management of the pharmacy benefit avail- 42 able under the medicaid program and admin- 43 istrative expenses of other health insur- 44 ance programs of the department of health. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange 48 and Transfer Authority as defined in the 49 2021-22 state fiscal year state operations 50 appropriation for the budget division 51 program of the division of the budget, are 52 deemed fully incorporated herein and a386 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 part of this appropriation as if fully 2 stated. 3 Notwithstanding any provision of law to the 4 contrary, the amounts appropriated herein 5 shall be net of refunds, rebates, 6 reimbursements, credits, repayments, 7 and/or disallowances. 8 For services and expenses to support the 9 administration of the New York state 10 medical indemnity fund established pursu- 11 ant to chapter 59 of the laws of 2011 12 (26850). 13 Personal service--regular (50100) .............. 1,819,000 14 Fringe benefits (60000) ........................ 1,162,000 15 Indirect costs (58800) ........................... 100,000 16 -------------- 17 Program account subtotal.................... 3,081,000 18 -------------- 19 NEW YORK STATE OF HEALTH PROGRAM ............................ 36,058,000 20 -------------- 21 Special Revenue Funds - Other 22 HCRA Resources Fund 23 New York State of Health Account - 20823 24 For services and expenses to support the 25 administration of the New York state of 26 health program. 27 Notwithstanding any inconsistent provision 28 of law, the moneys hereby appropriated may 29 be increased or decreased by interchange 30 or transfer with any appropriation of the 31 department of health or by transfer or 32 suballocation to any appropriation of the 33 department of financial services. 34 The money hereby appropriated is available 35 for payment of liabilities heretofore and 36 hereafter accrued and shall be available 37 to the department net of disallowances, 38 refunds, reimbursements, and credits. 39 The money hereby appropriated is available 40 for payment of aid heretofore accrued or 41 hereafter accrued. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2021-22 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are387 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26852). 4 Personal service--regular (50100) .............. 5,263,000 5 Holiday/overtime compensation (50300).............. 18,000 6 Supplies and materials (57000) .................... 95,000 7 Travel (54000) .................................... 45,000 8 Contractual services (51000) .................. 26,212,000 9 Equipment (56000).................................. 38,000 10 Fringe benefits (60000) ........................ 3,167,000 11 Indirect costs (58800) ......................... 1,220,000 12 -------------- 13 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Healthcare and Insurance Reform Account - 25148 18 For services and expenses of the department 19 of health for planning and implementing 20 various healthcare and insurance reform 21 initiatives authorized by federal legis- 22 lation, including, but not limited to, the 23 Patient Protection and Affordable Care Act 24 (P.L. 111-148) and the Health Care and 25 Education Reconciliation Act of 2010 (P.L. 26 111-152) in accordance with the following 27 sub-schedule. Notwithstanding any other 28 provision of law, money hereby appropri- 29 ated may be increased or decreased by 30 interchange, transfer, or suballocation 31 within a program, account or sub-schedule 32 or with any appropriation of any state 33 agency or transferred to health research 34 incorporated or distributed to localities 35 with the approval of the director of the 36 budget, who shall file such approval with 37 the department of audit and control and 38 copies thereof with the chairman of the 39 senate finance committee and the chairman 40 of the assembly ways and means committee. 41 A portion of this appropriation may be 42 transferred to local assistance appropri- 43 ations. 44 Chronic Disease Incentive Program (29732) 45 Nonpersonal service (57050) .................... 5,000,000 46 --------------388 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Insurance Exchange (29724) 2 Personal service (50000) ....................... 6,800,000 3 Nonpersonal service (57050) ................... 56,200,000 4 -------------- 5 Total amount available ...................... 68,000,000 6 -------------- 7 Consumer Assistance -- Independent Health 8 Insurance Consumer Assistance Designee 9 Community Service Society of New York 10 (CSS) for Community Health Advocates (CHA) 11 statewide consortium (29729). 12 Nonpersonal service (57050) .................... 2,500,000 13 -------------- 14 Other purposes pursuant to the Patient 15 Protection and Affordable Care Act (P.L. 16 111-148) and the Health Care and Education 17 Reconciliation Act of 2010 (P.L. 18 111-152), and other purposes related to 19 federal health care reform initiatives 20 (29716). 21 Nonpersonal service (57050) .................... 4,000,000 22 -------------- 23 Program account subtotal .................. 74,500,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Medical Assistance and Survey Account - 25107 28 For services and expenses for the medical 29 assistance program and administration of 30 the medical assistance program and survey 31 and certification program, provided pursu- 32 ant to title XIX and title XVIII of the 33 federal social security act. 34 Notwithstanding any inconsistent provision 35 of law and subject to the approval of the 36 director of the budget, moneys hereby 37 appropriated may be increased or decreased 38 by transfer or suballocation between these 39 appropriated amounts and appropriations of 40 other state agencies and appropriations of 41 the department of health. Notwithstanding 42 any inconsistent provision of law and 43 subject to approval of the director of the 44 budget, moneys hereby appropriated may be 45 transferred or suballocated to other state389 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 agencies for reimbursement to local 2 government entities for services and 3 expenses related to administration of the 4 medical assistance program (26872). 5 Personal service (50000) ...................... 67,000,000 6 Nonpersonal service (57050) .................. 409,141,000 7 Fringe benefits (60090) ....................... 36,850,000 8 Indirect costs (58850) ........................ 16,000,000 9 -------------- 10 Program account subtotal ................. 528,991,000 11 -------------- 12 Special Revenue Funds - Other 13 HCRA Resources Fund 14 Medicaid Fraud Hotline and Medicaid Administration 15 Account - 20803 16 For services and expenses related to the 17 medicaid fraud hotline established pursu- 18 ant to chapter 1 of the laws of 1999. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26870). 29 Personal service--regular (50100) ................ 228,000 30 Supplies and materials (57000) .................... 25,000 31 Contractual services (51000) ..................... 494,000 32 Fringe benefits (60000) ........................... 88,000 33 Indirect costs (58800) ............................ 82,000 34 -------------- 35 Program account subtotal ..................... 917,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Disease Management Account - 22031 40 For services and expenses related to disease 41 management. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2021-22 state fiscal year state operations390 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (26870). 6 Contractual services (51000) ................... 5,000,000 7 -------------- 8 Program account subtotal ................... 5,000,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Medicaid Research Projects Account - 22177 13 For services and expenses related to improv- 14 ing services to medical assistance recipi- 15 ents and other medical assistance research 16 activities. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26870). 27 Contractual services (51000) ..................... 600,000 28 -------------- 29 Program account subtotal ..................... 600,000 30 -------------- 31 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 32 PROGRAM ................................................... 57,736,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 National Health Services Corps Account - 25144 37 For administration of the national health 38 services corps. Notwithstanding any incon- 39 sistent provision of law, and subject to 40 the approval of the director of the budg- 41 et, moneys hereby appropriated may be 42 suballocated to the higher education 43 services corporation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and391 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (26876). 9 Personal service (50000) ......................... 230,000 10 Nonpersonal service (57050) ....................... 63,000 11 Fringe benefits (60090) .......................... 127,000 12 Indirect costs (58850) ............................ 16,000 13 -------------- 14 Program account subtotal ..................... 436,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 SAMHSA Account - 25170 19 For expenses incurred in the administration 20 of the prescription drug monitoring 21 program relating to the prescribing and 22 dispensing of controlled substances. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2021-22 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (26876). 33 Personal service (50000) ......................... 240,000 34 Nonpersonal service (57050) ...................... 128,000 35 Fringe benefits (60090) .......................... 132,000 36 Indirect costs (58850) ............................ 17,000 37 -------------- 38 Program account subtotal ..................... 517,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Title XVIII Survey and Certification Account - 25121 43 For services and expenses for the survey and 44 certification program, provided pursuant 45 to title XVIII of the federal social secu- 46 rity act.392 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2021-22 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26876). 11 Personal service (50000) ....................... 7,000,000 12 Nonpersonal service (57050) .................... 6,600,000 13 Fringe benefits (60090) ........................ 4,000,000 14 Indirect costs (58850) ......................... 2,400,000 15 -------------- 16 Program account subtotal .................. 20,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 United States Department of Justice Account - 25377 21 For expenses incurred in the administration 22 of the prescription drug monitoring 23 program relating to the prescribing and 24 dispensing of controlled substances 25 (26876). 26 Nonpersonal service (57050) ...................... 400,000 27 -------------- 28 Program account subtotal ..................... 400,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Life Pass It On Trust Fund Account - 20174 33 For services and expenses related to organ 34 donation and transplant research and 35 educational projects promoting organ and 36 tissue donation (26876). 37 Contractual services (51000) ..................... 590,000 38 -------------- 39 Program account subtotal ..................... 590,000 40 -------------- 41 Special Revenue Funds - Other 42 HCRA Resources Fund 43 Emergency Medical Services Account - 20809393 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 For services and expenses related to emer- 2 gency medical services (EMS) adminis- 3 tration including but not limited to, 4 expenses related to training courses and 5 instructor development, expenses of the 6 state EMS council, expenses of the EMS 7 regional councils and program agencies, 8 and expenses of the general public health 9 work - EMS reimbursement. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2021-22 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (26876). 20 Personal service--regular (50100) .............. 2,466,000 21 Temporary service (50200) .......................... 5,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) .................... 35,000 24 Travel (54000) .................................... 75,000 25 Contractual services (51000) ................... 1,332,000 26 Equipment (56000) ................................ 200,000 27 Fringe benefits (60000) ........................ 1,602,000 28 Indirect costs (58800) ............................ 77,000 29 -------------- 30 Program account subtotal ................... 5,802,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 Health Care Delivery Administration Account - 20821 35 For services and expenses related to admin- 36 istration of the health care and cancer 37 initiative programs pursuant to section 38 2807-l of the public health law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2021-22 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (26876).394 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ................ 389,000 2 Temporary service (50200) .......................... 5,000 3 Supplies and materials (57000) ..................... 1,000 4 Travel (54000) ..................................... 3,000 5 Fringe benefits (60000) .......................... 247,000 6 Indirect costs (58800) ............................. 8,000 7 -------------- 8 Program account subtotal ..................... 653,000 9 -------------- 10 Special Revenue Funds - Other 11 HCRA Resources Fund 12 Primary Care Initiatives Account - 20814 13 For services and expenses related to the 14 administration of the program authorized 15 by section 2807-l of the public health 16 law. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26876). 27 Personal service--regular (50100) ................ 348,000 28 Temporary service (50200) .......................... 5,000 29 Holiday/overtime compensation (50300) .............. 5,000 30 Fringe benefits (60000) .......................... 205,000 31 Indirect costs (58800) ............................ 10,000 32 -------------- 33 Program account subtotal ..................... 573,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Adult Home Quality Enhancement Account - 22091 38 For services and expenses to promote 39 programs to improve the quality of care 40 for residents in adult homes. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2021-22 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are395 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26876). 4 Contractual services (51000) ..................... 500,000 5 -------------- 6 Program account subtotal ..................... 500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Certificate of Need Account - 21920 11 For services and expenses, including indi- 12 rect costs, related to the certificate of 13 need program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2021-22 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (26876). 24 Personal service--regular (50100) .............. 1,789,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 50,000 27 Travel (54000) .................................... 15,000 28 Contractual services (51000) ................... 1,857,000 29 Equipment (56000) ................................. 20,000 30 Fringe benefits (60000) ........................ 1,259,000 31 Indirect costs (58800) ............................ 54,000 32 -------------- 33 Program account subtotal ................... 5,054,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Continuing Care Retirement Community Account - 21922 38 For services and expenses related to the 39 establishment of continuing care retire- 40 ment communities including expenses of the 41 continuing care retirement communities 42 council. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the396 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 2021-22 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26876). 7 Personal service--regular (50100) ................. 76,000 8 Supplies and materials (57000) ..................... 1,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ....................... 3,000 11 Fringe benefits (60000) ........................... 37,000 12 Indirect costs (58800) ............................. 2,000 13 -------------- 14 Program account subtotal ..................... 121,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Funeral Directing Account - 22075 19 For services and expenses of a statewide 20 program, including indirect costs, related 21 to the funeral direction administration 22 program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2021-22 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (26876). 33 Personal service--regular (50100) ................ 237,000 34 Holiday/overtime compensation (50300) ............. 10,000 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) ..................................... 2,000 37 Contractual services (51000) ...................... 42,000 38 Equipment (56000) .................................. 2,000 39 Fringe benefits (60000) .......................... 151,000 40 Indirect costs (58800) ............................. 9,000 41 -------------- 42 Program account subtotal ..................... 457,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Patient Safety Center Account - 22139397 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 For services and expenses of the patient 2 safety center created by title 2 of arti- 3 cle 29-D of the public health law. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2021-22 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26876). 14 Contractual services (51000) ..................... 949,000 15 -------------- 16 Program account subtotal ..................... 949,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Professional Medical Conduct Account - 22088 21 For services and expenses, including indi- 22 rect costs, related to the professional 23 medical conduct program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2021-22 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (26876). 34 Personal service--regular (50100) .............. 8,578,000 35 Temporary service (50200) ......................... 10,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) .................... 74,000 38 Travel (54000) ................................... 100,000 39 Contractual services (51000) ................... 6,761,000 40 Equipment (56000) ................................ 100,000 41 Fringe benefits (60000) ........................ 5,814,000 42 Indirect costs (58800) ........................... 237,000 43 -------------- 44 Program account subtotal .................. 21,684,000 45 -------------- 46 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 48,400,000 47 --------------398 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Block Grant Account - 25183 4 For health prevention, diagnostic, detection 5 and treatment services (26981). 6 Personal service (50000) ....................... 5,459,000 7 Nonpersonal service (57050) .................... 2,912,000 8 Fringe benefits (60090) ........................ 3,040,000 9 Indirect costs (58850) ........................... 382,000 10 -------------- 11 Program account subtotal .................. 11,793,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Grant WCLR Account - 25170 16 For health prevention, diagnostic, detection 17 and treatment services (26982). 18 Personal service (50000) ......................... 675,000 19 Nonpersonal service (57050) ...................... 125,000 20 Fringe benefits (60090) .......................... 390,000 21 Indirect costs (58850) ........................... 630,000 22 -------------- 23 Program account subtotal ................... 1,820,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Multiple Sclerosis Research Account - 20178 28 For research into the causes and treatment 29 of pediatric multiple sclerosis pursuant 30 to section 95-d of the state finance law 31 (26884). 32 Contractual services (51000) ...................... 20,000 33 -------------- 34 Program account subtotal ...................... 20,000 35 -------------- 36 Special Revenue Funds - Other 37 Medical Marihuana Trust Fund 38 Health Operation and Oversight Account - 23755 39 For services and expenses related to chapter 40 90 of the laws of 2014, establishing the 41 medical marihuana program.399 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 increased or decreased by interchange, 4 transfer or suballocation between these 5 appropriated amounts and appropriations of 6 department agriculture and markets for 7 regulation and inspection of cannabis 8 cultivation subject to a plan approved by 9 director of the budget, who shall file 10 such approval with the department of audit 11 and control and copies thereof with the 12 chairman of the senate finance committee 13 and the chairman of the assembly ways and 14 means committee. 15 Personal service--regular (50100) ................ 800,000 16 Supplies and materials (57000) ................... 200,000 17 Contractual services (51000) ..................... 250,000 18 Equipment (56000) ................................. 10,000 19 Fringe benefits (60000) .......................... 500,000 20 Indirect costs (58800) ............................ 25,000 21 -------------- 22 Program account subtotal ................... 1,785,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Clinical Laboratory Reference System Assessment Account 27 - 21962 28 For services and expenses of the clinical 29 laboratory reference and accreditation 30 program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2021-22 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (26884).400 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .............. 6,272,000 2 Holiday/overtime compensation (50300) ............ 100,000 3 Supplies and materials (57000) ................. 1,360,000 4 Travel (54000) ................................... 400,000 5 Contractual services (51000) ................... 2,320,000 6 Equipment (56000) ................................ 210,000 7 Fringe benefits (60000) ........................ 4,214,000 8 Indirect costs (58800) ........................... 202,000 9 -------------- 10 Program account subtotal .................. 15,078,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Empire State Stem Cell Research Account - 22161 15 Notwithstanding any other provision of law 16 to the contrary, funds appropriated herein 17 shall not be available for any contract 18 which awards new grants to support stem 19 cell research; provided however that all 20 funds supporting stem research awarded 21 prior to April 1, 2021 shall continue. 22 Provided further, however, that if this 23 chapter appropriates funds which the 24 director of the budget deems sufficient to 25 award such new grants, then the provisions 26 of this paragraph shall be deemed null and 27 void as of March 31, 2021. 28 For services and expenses, including grants, 29 related to stem cell research pursuant to 30 chapter 58 of the laws of 2007. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2021-22 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (26884). 41 Personal service--regular (50100) ................ 464,000 42 Supplies and materials (57000) ..................... 5,000 43 Travel (54000) .................................... 14,000 44 Contractual services (51000) .................. 13,047,000 45 Fringe benefits (60000) .......................... 317,000 46 Indirect costs (58800) ............................ 13,000 47 -------------- 48 Program account subtotal .................. 13,860,000 49 --------------401 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Environmental Laboratory Fee Account - 21959 4 For services and expenses hereafter to 5 accrue for the environmental laboratory 6 reference and accreditation program 7 (26884). 8 Personal service--regular (50100) .............. 1,897,000 9 Holiday/overtime compensation (50300) ............. 20,000 10 Supplies and materials (57000) ................... 315,000 11 Travel (54000) ................................... 190,000 12 Contractual services (51000) ..................... 175,000 13 Equipment (56000) ................................ 170,000 14 Fringe benefits (60000) ........................ 1,223,000 15 Indirect costs (58800) ............................ 54,000 16 -------------- 17 Program account subtotal ................... 4,044,000 18 --------------402 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2020: 6 For various health prevention, diagnostic, detection and treatment 7 services (26983). 8 Personal service (50000) ... 3,195,000 .............. (re. $3,106,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,733,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For various health prevention, diagnostic, detection and treatment 14 services (26983). 15 Personal service (50000) ... 3,195,000 .............. (re. $2,402,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000) 17 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,320,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For various health prevention, diagnostic, detection and treatment 21 services (26983). 22 Personal service (50000) ... 3,195,000 .............. (re. $2,780,000) 23 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,151,000) 24 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,516,000) 25 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Child and Adult Care Food Account - 25022 29 By chapter 50, section 1, of the laws of 2020: 30 For various food and nutritional services (26969). 31 Personal service (50000) ... 500,000 .................. (re. $452,000) 32 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 33 Fringe benefits (60090) ... 325,000 ................... (re. $275,000) 34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For various food and nutritional services (26969). 37 Personal service (50000) ... 500,000 .................. (re. $394,000) 38 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 39 Fringe benefits (60090) ... 275,000 ................... (re. $206,000) 40 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For various food and nutritional services (26969). 43 Personal service (50000) ... 500,000 .................. (re. $325,000) 44 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)403 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 275,000 ................... (re. $195,000) 2 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25022 6 By chapter 50, section 1, of the laws of 2020: 7 For various food and nutritional services (26984). 8 Personal service (50000) ... 1,500,000 .............. (re. $1,081,000) 9 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 10 Fringe benefits (60090) ... 909,000 ................... (re. $695,000) 11 Indirect costs (58850) ... 84,000 ...................... (re. $58,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For various food and nutritional services (26984). 14 Personal service (50000) ... 1,500,000 ................ (re. $434,000) 15 Nonpersonal service (57050) ... 640,000 ............... (re. $639,000) 16 Fringe benefits (60090) ... 825,000 .................... (re. $77,000) 17 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For various food and nutritional services (26984). 20 Personal service (50000) ... 1,500,000 ................. (re. $69,000) 21 Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) 22 Fringe benefits (60090) ... 825,000 ..................... (re. $9,000) 23 Indirect costs (58850) ... 84,000 ...................... (re. $82,000) 24 AIDS INSTITUTE PROGRAM 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 SAMHSA Account - 25170 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses to provide training and resources to first 30 responders and members of other key community sectors at the state, 31 tribal and local governmental levels related to emergency treatment 32 of suspected opioid overdose (26847). 33 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 34 CENTER FOR COMMUNITY HEALTH PROGRAM 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Individuals with Disabilities-Part C Account - 25214 38 By chapter 50, section 1, of the laws of 2020: 39 For activities related to a handicapped infants and toddlers program 40 (26837). 41 Personal service (50000) ... 5,000,000 .............. (re. $4,753,000) 42 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)404 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,631,000) 2 Indirect costs (58850) ... 1,100,000 ................ (re. $1,093,000) 3 By chapter 50, section 1, of the laws of 2019: 4 For activities related to a handicapped infants and toddlers program 5 (26837). 6 Personal service (50000) ... 5,000,000 .............. (re. $1,486,000) 7 Nonpersonal service (57050) ... 18,449,000 ......... (re. $15,603,000) 8 Fringe benefits (60090) ... 2,700,000 ................. (re. $869,000) 9 Indirect costs (58850) ... 1,100,000 .................. (re. $865,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For activities related to a handicapped infants and toddlers program 12 (26837). 13 Personal service (50000) ... 5,000,000 .............. (re. $2,416,000) 14 Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,187,000) 15 Fringe benefits (60090) ... 2,700,000 ................. (re. $339,000) 16 Indirect costs (58850) ... 1,100,000 .................. (re. $263,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Block Grant Account - 25183 20 By chapter 50, section 1, of the laws of 2020: 21 For various health prevention, diagnostic, detection and treatment 22 services. The amounts appropriated pursuant to such appropriation 23 may be suballocated to other state agencies or accounts for expendi- 24 tures incurred in the operation of programs funded by such appropri- 25 ation subject to the approval of the director of the budget (26989). 26 Personal service (50000) ... 11,702,000 ............ (re. $11,170,000) 27 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 28 Fringe benefits (60090) ... 6,635,000 ............... (re. $6,340,000) 29 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 30 By chapter 50, section 1, of the laws of 2019: 31 For various health prevention, diagnostic, detection and treatment 32 services. The amounts appropriated pursuant to such appropriation 33 may be suballocated to other state agencies or accounts for expendi- 34 tures incurred in the operation of programs funded by such appropri- 35 ation subject to the approval of the director of the budget (26989). 36 Personal service (50000) ... 11,527,000 ............. (re. $5,096,000) 37 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,042,000) 38 Fringe benefits (60090) ... 6,340,000 ............... (re. $2,629,000) 39 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 40 By chapter 50, section 1, of the laws of 2018: 41 For various health prevention, diagnostic, detection and treatment 42 services. The amounts appropriated pursuant to such appropriation 43 may be suballocated to other state agencies or accounts for expendi- 44 tures incurred in the operation of programs funded by such appropri- 45 ation subject to the approval of the director of the budget (26989). 46 Personal service (50000) ... 11,527,000 ............. (re. $4,900,000)405 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,095,000) 2 Fringe benefits (60090) ... 6,340,000 ............... (re. $2,300,000) 3 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Federal Health, Education and Human Services Account - 25148 7 By chapter 50, section 1, of the laws of 2020: 8 For various health prevention, diagnostic, detection and treatment 9 services. The amounts appropriated pursuant to such appropriation 10 may be suballocated to other state agencies or accounts for expendi- 11 tures incurred in the operation of programs funded by such appropri- 12 ation subject to the approval of the director of the budget (26988). 13 Personal service (50000) ... 12,790,000 ............ (re. $11,790,000) 14 Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) 15 Fringe benefits (60090) ... 7,765,000 ............... (re. $7,261,000) 16 Indirect costs (58850) ... 3,050,000 ................ (re. $2,980,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For various health prevention, diagnostic, detection and treatment 19 services. The amounts appropriated pursuant to such appropriation 20 may be suballocated to other state agencies or accounts for expendi- 21 tures incurred in the operation of programs funded by such appropri- 22 ation subject to the approval of the director of the budget (26988). 23 Personal service (50000) ... 12,790,000 ............. (re. $3,450,000) 24 Nonpersonal service (57050) ... 10,470,000 .......... (re. $3,053,000) 25 Fringe benefits (60090) ... 7,765,000 ............... (re. $2,070,000) 26 Indirect costs (58850) ... 3,050,000 .................. (re. $840,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For various health prevention, diagnostic, detection and treatment 29 services. The amounts appropriated pursuant to such appropriation 30 may be suballocated to other state agencies or accounts for expendi- 31 tures incurred in the operation of programs funded by such appropri- 32 ation subject to the approval of the director of the budget (26988). 33 Personal service (50000) ... 12,790,000 ................ (re. $43,000) 34 Nonpersonal service (57050) ... 10,820,000 ............ (re. $270,000) 35 Fringe benefits (60090) ... 7,615,000 ................. (re. $270,000) 36 Indirect costs (58850) ... 2,850,000 ................... (re. $32,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Child and Adult Care Food Account - 25022 40 By chapter 50, section 1, of the laws of 2020: 41 For various food and nutritional services (26985). 42 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 43 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 44 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 45 Indirect costs (58850) ... 639,000 .................... (re. $458,000)406 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2019: 2 For various food and nutritional services (26985). 3 Personal service (50000) ... 4,848,000 ................ (re. $991,000) 4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,155,000) 5 Fringe benefits (60090) ... 2,667,000 .................. (re. $30,000) 6 Indirect costs (58850) ... 339,000 ..................... (re. $13,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For various food and nutritional services (26985). 9 Personal service (50000) ... 4,848,000 ................ (re. $315,000) 10 Nonpersonal service (57050) ... 2,621,000 ............. (re. $541,000) 11 Fringe benefits (60090) ... 2,667,000 .................. (re. $10,000) 12 Indirect costs (58850) ... 639,000 ..................... (re. $10,000) 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Federal Food and Nutrition Services Account - 25022 16 By chapter 50, section 1, of the laws of 2020: 17 For various food and nutritional services. A portion of this appropri- 18 ation may be suballocated to other state agencies (26986). 19 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) 20 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) 21 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 22 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For various food and nutritional services. A portion of this appropri- 25 ation may be suballocated to other state agencies (26986). 26 Personal service (50000) ... 26,284,000 ............ (re. $15,910,000) 27 Nonpersonal service (57050) ... 25,104,000 ......... (re. $19,171,000) 28 Fringe benefits (60090) ... 14,457,000 .............. (re. $8,648,000) 29 Indirect costs (58850) ... 1,982,000 .................. (re. $978,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For various food and nutritional services. A portion of this appropri- 32 ation may be suballocated to other state agencies (26986). 33 Personal service (50000) ... 26,284,000 ............ (re. $16,075,000) 34 Nonpersonal service (57050) ... 25,104,000 ......... (re. $11,444,000) 35 Fringe benefits (60090) ... 14,457,000 .............. (re. $8,212,000) 36 Indirect costs (58850) ... 1,982,000 .................. (re. $695,000) 37 Special Revenue Funds - Federal 38 Federal USDA - Food and Nutrition Services Fund 39 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 40 By chapter 50, section 1, of the laws of 2020: 41 For services and expenses of the department of health related to the 42 special supplemental nutrition program for women, infants and chil- 43 dren (29974). 44 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)407 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses of the department of health related to the 3 special supplemental nutrition program for women, infants and chil- 4 dren (29974). 5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,721,000) 6 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Block Grant CEH Account - 25170 10 By chapter 50, section 1, of the laws of 2020: 11 For various health prevention, diagnostic, detection and treatment 12 services (26990). 13 Personal service (50000) ... 600,000 .................. (re. $600,000) 14 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 15 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 16 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For various health prevention, diagnostic, detection and treatment 19 services (26990). 20 Personal service (50000) ... 600,000 ................... (re. $99,000) 21 Nonpersonal service (57050) ... 265,000 ............... (re. $244,000) 22 Fringe benefits (60090) ... 752,000 .................... (re. $70,000) 23 Indirect costs (58850) ... 56,000 ...................... (re. $40,000) 24 By chapter 50, section 1, of the laws of 2018: 25 For various health prevention, diagnostic, detection and treatment 26 services (26990). 27 Personal service (50000) ... 600,000 ................... (re. $47,000) 28 Nonpersonal service (57050) ... 265,000 ............... (re. $102,000) 29 Fringe benefits (60090) ... 752,000 ................... (re. $311,000) 30 Indirect costs (58850) ... 56,000 ...................... (re. $40,000) 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Federal Block Grant Account - 25183 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses of various health prevention, diagnostic, 36 detection and treatment services (26991). 37 Personal service (50000) ... 3,268,000 ................ (re. $750,000) 38 Nonpersonal service (57050) ... 1,742,000 ............. (re. $830,000) 39 Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) 40 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses of various health prevention, diagnostic, 43 detection and treatment services (26991). 44 Personal service (50000) ... 3,268,000 ................ (re. $990,000)408 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,025,000) 2 Fringe benefits (60090) ... 1,798,000 ................. (re. $490,000) 3 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses of various health prevention, diagnostic, 6 detection and treatment services (26991). 7 Personal service (50000) ... 3,268,000 .............. (re. $1,174,000) 8 Nonpersonal service (57050) ... 1,742,000 .............. (re. $95,000) 9 Fringe benefits (60090) ... 1,798,000 ................. (re. $505,000) 10 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Protection Agency Grants Account - 25467 14 By chapter 50, section 1, of the laws of 2020: 15 For various environmental projects including suballocation for the 16 department of environmental conservation (26992). 17 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 18 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 19 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 20 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For various environmental projects including suballocation for the 23 department of environmental conservation (26992). 24 Personal service (50000) ... 4,657,000 .............. (re. $2,716,000) 25 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,377,000) 26 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,174,000) 27 Indirect costs (58850) ... 326,000 .................... (re. $321,000) 28 By chapter 50, section 1, of the laws of 2018: 29 For various environmental projects including suballocation for the 30 department of environmental conservation (26992). 31 Personal service (50000) ... 4,657,000 .............. (re. $2,299,000) 32 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,069,000) 33 Fringe benefits (60090) ... 2,235,000 ................. (re. $792,000) 34 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 35 HEALTH CARE FINANCING PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Nursing Home Receivership Account - 21925 39 By chapter 50, section 1, of the laws of 1986: 40 For purposes of making payments pursuant to subdivision 3 of section 41 2810 of the public health law (26853) .............................. 42 2,000,000 ......................................... (re. $2,000,000) 43 HEALTH CARE REFORM ACT PROGRAM409 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Other 2 HCRA Resources Fund 3 HCRA Program Account - 20807 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to auditing or payment of audit 6 contracts to determine payor and provider compliance requirements 7 (29872). 8 Contractual services (51000) ... 4,720,000 .......... (re. $3,754,000) 9 For services and expenses related to the pool administration (29869). 10 Contractual services (51000) ... 2,650,000 .......... (re. $1,684,000) 11 For services and expenses related to auditing or payment of audit 12 contracts to determine hospital compliance with paragraph 6 of 13 subdivision (a) of section 405.4 of title 10, NYCRR (26942). 14 Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000) 15 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Electronic Medicaid System Account - 25107 19 The appropriation made by chapter 50, section 1, of the laws of 2020, is 20 hereby amended and reappropriated to read: 21 Notwithstanding section 40 of the state finance law or any other law 22 to the contrary, all medical assistance appropriations made from 23 this account shall remain in full force and effect in accordance, in 24 the aggregate, with the following schedule: not more than 50 percent 25 for the period April 1, 2020 to March 31, 2021; and the remaining 26 amount for the period April 1, 2021 to [March 31, 2022] June 30, 27 2022. 28 For services and expenses related to the operation of an electronic 29 medicaid eligibility verification system and operation of a medicaid 30 override application system, and operation of a medicaid management 31 information system, and development and operation of a replacement 32 medicaid system. The moneys hereby appropriated shall be available 33 for payment of liabilities heretofore accrued and hereafter to 34 accrue. 35 Notwithstanding any inconsistent provision of law and subject to the 36 approval of the director of the budget, the amount appropriated 37 herein may be increased or decreased by transfer or interchange with 38 any other appropriation or with any other item or items within the 39 amounts appropriated within the department of health, the office of 40 mental health, the office for people with developmental disabili- 41 ties, the office of addiction services and supports, the department 42 of family assistance office of temporary and disability assistance, 43 the department of corrections and community supervision, the state 44 university of New York, the state office for the aging, the office 45 of the medicaid inspector general, the office of information tech- 46 nology services, the office of general services, and office of chil- 47 dren and family services special revenue funds - federal with the 48 approval of the director of the budget who shall file such approval410 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 with the department of audit and control and copies thereof with the 2 chairman of the senate finance committee and the chairman of the 3 assembly ways and means committee. 4 Notwithstanding any provision of law to the contrary, the portion of 5 this appropriation covering fiscal year 2020-21 shall supersede and 6 replace any duplicative (i) reappropriation for this item covering 7 fiscal year 2020-21, and (ii) appropriation for this item covering 8 fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 9 (29539). 10 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 11 The appropriation made by chapter 50, section 1, of the laws of 2019, as 12 amended by chapter 50, section 1, of the laws of 2020, is hereby 13 amended and reappropriated to read: 14 Notwithstanding section 40 of the state finance law or any other law 15 to the contrary, all medical assistance appropriations made from 16 this account shall remain in full force and effect in accordance, in 17 the aggregate, with the following schedule: not more than 50 percent 18 for the period April 1, 2019 to March 31, 2020; and the remaining 19 amount for the period April 1, 2020 to June 30, [2021] 2022. 20 For services and expenses related to the operation of an electronic 21 medicaid eligibility verification system and operation of a medicaid 22 override application system, and operation of a medicaid management 23 information system, and development and operation of a replacement 24 medicaid system. The moneys hereby appropriated shall be available 25 for payment of liabilities heretofore accrued and hereafter to 26 accrue. 27 Notwithstanding any inconsistent provision of law and subject to the 28 approval of the director of the budget, the amount appropriated 29 herein may be increased or decreased by interchange with any other 30 appropriation or with any other item or items within the amounts 31 appropriated within the department of health, the office of mental 32 health, the office for people with developmental disabilities, the 33 office of addiction services and supports, the department of family 34 assistance office of temporary and disability assistance, the 35 department of corrections and community supervision, the state 36 university of New York, the state office for the aging, the office 37 of the medicaid inspector general, the office of information tech- 38 nology services, the office of general services, and office of chil- 39 dren and family services special revenue funds - federal with the 40 approval of the director of the budget who shall file such approval 41 with the department of audit and control and copies thereof with the 42 chairman of the senate finance committee and the chairman of the 43 assembly ways and means committee. 44 Notwithstanding any provision of law to the contrary, the portion of 45 this appropriation covering fiscal year 2019-20 shall supersede and 46 replace any duplicative (i) reappropriation for this item covering 47 fiscal year 2019-20, and (ii) appropriation for this item covering 48 fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 49 (29539). 50 Nonpersonal service (57050) ... 404,000,000 ........ (re. $66,801,000)411 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Medical Administration Transfer Account - 25107 4 The appropriation made by chapter 50, section 1, of the laws of 2020, is 5 hereby amended and reappropriated to read: 6 Notwithstanding section 40 of the state finance law or any other law 7 to the contrary, all medical assistance appropriations made from 8 this account shall remain in full force and effect in accordance, in 9 the aggregate, with the following schedule: not more than 48 percent 10 for the period April 1, 2020 to March 31, 2021; and the remaining 11 amount for the period April 1, 2021 to [March 31] June 30, 2022. 12 Notwithstanding any inconsistent provision of law and subject to the 13 approval of the director of the budget, moneys hereby appropriated 14 may be increased or decreased by interchange, transfer or suballo- 15 cation between these appropriated amounts and appropriations of 16 other state agencies and appropriations of the department of health. 17 Notwithstanding any inconsistent provision of law and subject to 18 approval of the director of the budget, moneys hereby appropriated 19 may be transferred or suballocated to other state agencies for 20 reimbursement to local government entities for services and expenses 21 related to administration of the medical assistance program. 22 The money hereby appropriated is available for payment of liabilities 23 accrued heretofore and hereafter to accrue. 24 Notwithstanding any provision of law to the contrary, the portion of 25 this appropriation covering fiscal year 2020-21 shall supersede and 26 replace any duplicative (i) reappropriation for this item covering 27 fiscal year 2020-21, and (ii) appropriation for this item covering 28 fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 29 (29540). 30 Personal service (50000) ... 72,609,000 ............ (re. $72,609,000) 31 Nonpersonal service (57050) ... 783,183,000 ....... (re. $783,183,000) 32 Fringe benefits (60090) ... 41,903,000 ............. (re. $41,903,000) 33 Indirect costs (58850) ... 7,958,000 ................ (re. $7,958,000) 34 For services and expenses related to administration of statutory 35 duties for the collections authorized by sections 2807-j, 2807-s, 36 2807-t and 2807-v of the public health law and the assessments 37 authorized by sections 2807-d, 3614-a and 3614-b of the public 38 health law and section 367-i of the social services law pursuant to 39 chapter 41 of the laws of 1992 (26779). 40 Personal service (50000) ... 620,000 .................. (re. $620,000) 41 For contractual services related to medical necessity and quality of 42 care reviews related to medicaid patients and to monitor health care 43 services provided to persons with AIDS (26780). 44 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) 45 The appropriation made by chapter 50, section 1, of the laws of 2019, as 46 amended by chapter 50, section 1, of the laws of 2020, is hereby 47 amended and reappropriated to read: 48 Notwithstanding section 40 of the state finance law or any other law 49 to the contrary, all medical assistance appropriations made from 50 this account shall remain in full force and effect in accordance, in412 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 the aggregate, with the following schedule: not more than 51 percent 2 for the period April 1, 2019 to March 31, 2020; and the remaining 3 amount for the period April 1, 2020 to June 30, [2021] 2022. 4 Notwithstanding any inconsistent provision of law and subject to the 5 approval of the director of the budget, moneys hereby appropriated 6 may be increased or decreased by transfer or suballocation between 7 these appropriated amounts and appropriations of other state agen- 8 cies and appropriations of the department of health. Notwithstanding 9 any inconsistent provision of law and subject to approval of the 10 director of the budget, moneys hereby appropriated may be trans- 11 ferred or suballocated to other state agencies for reimbursement to 12 local government entities for services and expenses related to 13 administration of the medical assistance program. 14 Notwithstanding any provision of law to the contrary, the portion of 15 this appropriation covering fiscal year 2019-20 shall supersede and 16 replace any duplicative (i) reappropriation for this item covering 17 fiscal year 2019-20, and (ii) appropriation for this item covering 18 fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 19 (29540). 20 Personal service (50000) ... 113,161,000 ........... (re. $27,606,000) 21 Nonpersonal service (57050) ... 803,163,000 ....... (re. $380,758,000) 22 Fringe benefits (60090) ... 72,273,000 ............. (re. $37,582,000) 23 Indirect costs (58850) ... 12,676,000 ............... (re. $6,592,000) 24 For services and expenses related to administration of statutory 25 duties for the collections authorized by sections 2807-j, 2807-s, 26 2807-t and 2807-v of the public health law and the assessments 27 authorized by sections 2807-d, 3614-a and 3614-b of the public 28 health law and section 367-i of the social services law pursuant to 29 chapter 41 of the laws of 1992 (26779). 30 Personal service (50000) ... 620,000 .................. (re. $181,000) 31 For contractual services related to medical necessity and quality of 32 care reviews related to medicaid patients and to monitor health care 33 services provided to persons with AIDS (26780). 34 Nonpersonal service (57050) ... 9,200,000 .............. (re. $92,000) 35 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 36 section 1, of the laws of 2019: 37 The money hereby appropriated herein, together with any available 38 federal matching funds, is available for the services and expenses 39 related to the balancing incentive program. 40 Notwithstanding any other provision of law, the money hereby appropri- 41 ated may be increased or decreased by interchange or transfer, with 42 any appropriation of the department of health, and may be increased 43 or decreased by transfer or suballocation between these appropriated 44 amounts and appropriations of state office for the aging with the 45 approval of the director of the budget (29541). 46 Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000) 47 OFFICE OF HEALTH INSURANCE PROGRAM 48 Special Revenue Funds - Federal 49 Federal Health and Human Services Fund413 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Healthcare and Insurance Reform Account - 25148 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 8 111-152) in accordance with the following sub-schedule. Notwith- 9 standing any other provision of law, money hereby appropriated may 10 be increased or decreased by interchange, transfer, or suballocation 11 within a program, account or sub-schedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations. 19 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 20 Psychiatric Demo, Chronic Disease Incentive Program (29732) 21 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 22 Personal Responsibility Education Grant Program (29727) 23 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 24 Abstinence Education (29731) 25 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 26 Insurance Exchange (29724) 27 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 28 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 29 Consumer Assistance -- Independent Health Insurance Consumer Assist- 30 ance Designee Community Service Society of New York (CSS) for Commu- 31 nity Health Advocates (CHA) statewide consortium (29729). 32 Nonpersonal service (57050) ......................... (re. $2,500,000) 33 Other purposes pursuant to the Patient Protection and Affordable Care 34 Act (P.L. 111-148) and the Health Care and Education Reconciliation 35 Act of 2010 (P.L. 111-152), and other purposes related to federal 36 health care reform initiatives (29716). 37 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,520,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses of the department of health for planning and 40 implementing various healthcare and insurance reform initiatives 41 authorized by federal legislation, including, but not limited to, 42 the Patient Protection and Affordable Care Act (P.L. 111-148) and 43 the Health Care and Education Reconciliation Act of 2010 (P.L. 44 111-152) in accordance with the following sub-schedule. Notwith- 45 standing any other provision of law, money hereby appropriated may 46 be increased or decreased by interchange, transfer, or suballocation 47 within a program, account or sub-schedule or with any appropriation 48 of any state agency or transferred to health research incorporated 49 or distributed to localities with the approval of the director of 50 the budget, who shall file such approval with the department of414 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 audit and control and copies thereof with the chairman of the senate 2 finance committee and the chairman of the assembly ways and means 3 committee. A portion of this appropriation may be transferred to 4 local assistance appropriations. 5 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 6 Psychiatric Demo, Chronic Disease Incentive Program (29732) 7 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 8 Personal Responsibility Education Grant Program (29727) 9 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 10 Abstinence Education (29731) 11 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 12 Insurance Exchange (29724) 13 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 14 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 15 Consumer Assistance -- Independent Health Insurance Consumer Assist- 16 ance Designee Community Service Society of New York (CSS) for Commu- 17 nity Health Advocates (CHA) statewide consortium (29729). 18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 19 Other purposes pursuant to the Patient Protection and Affordable Care 20 Act (P.L. 111-148) and the Health Care and Education Reconciliation 21 Act of 2010 (P.L. 111-152) (29716). 22 Nonpersonal service (57050) ... 4,000,000 ............. (re. $800,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Medical Assistance and Survey Account - 25107 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses for the medical assistance program and 28 administration of the medical assistance program and survey and 29 certification program, provided pursuant to title XIX and title 30 XVIII of the federal social security act. 31 Notwithstanding any inconsistent provision of law and subject to the 32 approval of the director of the budget, moneys hereby appropriated 33 may be increased or decreased by transfer or suballocation between 34 these appropriated amounts and appropriations of other state agen- 35 cies and appropriations of the department of health. 36 Notwithstanding any inconsistent provision of law and subject to 37 approval of the director of the budget, moneys hereby appropriated 38 may be transferred or suballocated to other state agencies for 39 reimbursement to local government entities for services and expenses 40 related to administration of the medical assistance program (26872). 41 Personal service (50000) ... 67,000,000 ............ (re. $66,933,000) 42 Nonpersonal service (57050) ... 409,141,000 ....... (re. $392,664,000) 43 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,820,000) 44 Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) 45 By chapter 50, section 1, of the laws of 2019: 46 For services and expenses for the medical assistance program and 47 administration of the medical assistance program and survey and 48 certification program, provided pursuant to title XIX and title 49 XVIII of the federal social security act.415 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, moneys hereby appropriated 3 may be increased or decreased by transfer or suballocation between 4 these appropriated amounts and appropriations of other state agen- 5 cies and appropriations of the department of health. Notwithstanding 6 any inconsistent provision of law and subject to approval of the 7 director of the budget, moneys hereby appropriated may be trans- 8 ferred or suballocated to other state agencies for reimbursement to 9 local government entities for services and expenses related to 10 administration of the medical assistance program (26872). 11 Personal service (50000) ... 67,000,000 ............ (re. $58,100,000) 12 Nonpersonal service (57050) ... 409,141,000 ........ (re. $86,403,000) 13 Fringe benefits (60090) ... 36,850,000 ............. (re. $31,586,000) 14 Indirect costs (58850) ... 16,000,000 .............. (re. $15,212,000) 15 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 National Health Services Corps Account - 25144 19 By chapter 50, section 1, of the laws of 2020: 20 For administration of the national health services corps. 21 Notwithstanding any inconsistent provision of law, and subject to the 22 approval of the director of the budget, moneys hereby appropriated 23 may be suballocated to the higher education services corporation. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2020-21 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (26876). 30 Personal service (50000) ... 230,000 .................. (re. $230,000) 31 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 32 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 33 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For administration of the national health services corps. Notwith- 36 standing any inconsistent provision of law, and subject to the 37 approval of the director of the budget, moneys hereby appropriated 38 may be suballocated to the higher education services corporation. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2019-20 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated (26876). 46 Personal service (50000) ... 230,000 .................. (re. $230,000) 47 Nonpersonal service (57050) ... 63,000 ................. (re. $62,000) 48 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)416 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 2 By chapter 50, section 1, of the laws of 2018: 3 For administration of the national health services corps. 4 Notwithstanding any inconsistent provision of law, and subject to the 5 approval of the director of the budget, moneys hereby appropriated 6 may be suballocated to the higher education services corporation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Alignment Interchange and Transfer Authority as 10 defined in the 2018-19 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated (26876). 14 Personal service (50000) ... 230,000 ................... (re. $84,000) 15 Nonpersonal service (57050) ... 63,000 ................. (re. $27,000) 16 Fringe benefits (60090) ... 127,000 .................... (re. $64,000) 17 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 SAMHSA Account - 25170 21 By chapter 50, section 1, of the laws of 2020: 22 For expenses incurred in the administration of the prescription drug 23 monitoring program relating to the prescribing and dispensing of 24 controlled substances. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2020-21 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (26876). 31 Personal service (50000) ... 240,000 .................. (re. $240,000) 32 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 33 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 34 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For expenses incurred in the administration of the prescription drug 37 monitoring program relating to the prescribing and dispensing of 38 controlled substances. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2019-20 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated (26876). 46 Personal service (50000) ... 240,000 .................. (re. $240,000) 47 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 48 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)417 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 2 By chapter 50, section 1, of the laws of 2018: 3 For expenses incurred in the administration of the prescription drug 4 monitoring program relating to the prescribing and dispensing of 5 controlled substances. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2018-19 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated (26876). 13 Personal service (50000) ... 240,000 .................. (re. $240,000) 14 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 15 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 16 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Title XVIII Survey and Certification Account - 25121 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses for the survey and certification program, 22 provided pursuant to title XVIII of the federal social security act. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2020-21 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (26876). 29 Personal service (50000) ... 7,000,000 .............. (re. $6,582,000) 30 Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000) 31 Fringe benefits (60090) ... 4,000,000 ............... (re. $3,879,000) 32 Indirect costs (58850) ... 2,400,000 ................ (re. $2,383,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses for the survey and certification program, 35 provided pursuant to title XVIII of the federal social security act. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2019-20 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated (26876). 43 Personal service (50000) ... 7,000,000 ................ (re. $216,000) 44 Nonpersonal service (57050) ... 6,600,000 ........... (re. $3,854,000) 45 Fringe benefits (60090) ... 4,000,000 ................. (re. $150,000) 46 Indirect costs (58850) ... 2,400,000 .................. (re. $166,000) 47 By chapter 50, section 1, of the laws of 2018:418 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses for the survey and certification program, 2 provided pursuant to title XVIII of the federal social security act. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated (26876). 10 Nonpersonal service (57050) ... 6,600,000 ............. (re. $715,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 United States Department of Justice Account - 25377 14 By chapter 50, section 1, of the laws of 2020: 15 For expenses incurred in the administration of the prescription drug 16 monitoring program relating to the prescribing and dispensing of 17 controlled substances (26876). 18 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 19 By chapter 50, section 1, of the laws of 2019: 20 For expenses incurred in the administration of the prescription drug 21 monitoring program relating to the prescribing and dispensing of 22 controlled substances (26876). 23 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 24 By chapter 50, section 1, of the laws of 2018: 25 For expenses incurred in the administration of the prescription drug 26 monitoring program relating to the prescribing and dispensing of 27 controlled substances (26876). 28 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Life Pass It On Trust Fund Account - 20174 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to organ donation and transplant 34 research and educational projects promoting organ and tissue 35 donation (26876). 36 Contractual services (51000) ... 200,000 .............. (re. $126,000) 37 By chapter 50, section 1, of the laws of 2019: 38 For services and expenses related to organ donation and transplant 39 research and educational projects promoting organ and tissue 40 donation (26876). 41 Contractual services (51000) ... 200,000 ............... (re. $25,000) 42 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 43 Special Revenue Funds - Federal419 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Federal Health and Human Services Fund 2 Federal Block Grant Account - 25183 3 By chapter 50, section 1, of the laws of 2020: 4 For health prevention, diagnostic, detection and treatment services 5 (26981). 6 Personal service (50000) ... 5,459,000 .............. (re. $5,297,000) 7 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 8 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,994,000) 9 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 10 By chapter 50, section 1, of the laws of 2019: 11 For health prevention, diagnostic, detection and treatment services 12 (26981). 13 Personal service (50000) ... 5,459,000 .............. (re. $3,929,000) 14 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) 15 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,166,000) 16 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For health prevention, diagnostic, detection and treatment services 19 (26981). 20 Personal service (50000) ... 5,459,000 .............. (re. $4,390,000) 21 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,897,000) 22 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,410,000) 23 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Federal Grant WCLR Account - 25170 27 By chapter 50, section 1, of the laws of 2020: 28 For health prevention, diagnostic, detection and treatment services 29 (26982). 30 Personal service (50000) ... 675,000 .................. (re. $675,000) 31 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 32 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 33 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For health prevention, diagnostic, detection and treatment services 36 (26982). 37 Personal service (50000) ... 675,000 .................. (re. $148,000) 38 Nonpersonal service (57050) ... 125,000 ............... (re. $109,000) 39 Fringe benefits (60090) ... 390,000 ................... (re. $104,000) 40 Indirect costs (58850) ... 630,000 .................... (re. $584,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For health prevention, diagnostic, detection and treatment services 43 (26982). 44 Personal service (50000) ... 675,000 ................... (re. $45,000) 45 Nonpersonal service (57050) ... 125,000 ................ (re. $48,000)420 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 390,000 .................... (re. $12,000) 2 Indirect costs (58850) ... 630,000 .................... (re. $553,000)421 12550-11-1 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 21,758,000 0 4 Special Revenue Funds - Federal .... 33,486,000 30,595,000 5 ---------------- ---------------- 6 All Funds ........................ 55,244,000 30,595,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 55,244,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 medicaid audit and fraud prevention 15 program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 the medicaid inspector general, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, office of mental health, 25 office for people with developmental disa- 26 bilities and office of addiction services 27 and supports with the approval of the 28 director of the budget, who shall file 29 such approval with the department of audit 30 and control and copies thereof with the 31 chairman of the senate finance committee 32 and the chairman of the assembly ways and 33 means committee (36603). 34 Personal service--regular (50100) ............. 17,857,000 35 Temporary service (50200) ......................... 13,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) ................... 125,000 38 Travel (54000) ................................... 120,000 39 Contractual services (51000) ................... 3,556,000 40 Equipment (56000) ................................. 77,000 41 -------------- 42 Program account subtotal .................. 21,758,000 43 --------------422 12550-11-1 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Medicaid Fraud and Abuse Account - 25107 4 For services and expenses related to the 5 medicaid fraud and abuse program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the office of 10 medicaid inspector general, and may be 11 increased or decreased by transfer or 12 suballocation between these appropriated 13 amounts and appropriations of the depart- 14 ment of health, office of mental health, 15 office for people with developmental disa- 16 bilities and office of addiction services 17 and supports with the approval of the 18 director of the budget, who shall file 19 such approval with the department of audit 20 and control and copies thereof with the 21 chairman of the senate finance committee 22 and the chairman of the assembly ways and 23 means committee (36603). 24 Personal service (50000) ...................... 17,880,000 25 Nonpersonal service (57050) .................... 4,405,000 26 Fringe benefits (60090) ........................ 9,844,000 27 Indirect costs (58850) ......................... 1,357,000 28 -------------- 29 Program account subtotal .................. 33,486,000 30 --------------423 12550-11-1 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of addiction services and supports with the 15 approval of the director of the budget, who shall file such approval 16 with the department of audit and control and copies thereof with the 17 chairman of the senate finance committee and the chairman of the 18 assembly ways and means committee (36603). 19 Personal service (50000) ... 15,733,000 ............ (re. $15,733,000) 20 Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)424 12550-11-1 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 500,000 0 4 Special Revenue Funds - Federal .... 225,000 2,750,000 5 Special Revenue Funds - Other....... 51,309,000 0 6 ---------------- ---------------- 7 All Funds ........................ 52,034,000 2,750,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 51,809,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration of the higher education 16 services corporation (81001). 17 Personal service--regular (50100) ................ 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 HESC-Insurance Premium Payments Account - 21960 22 For services and expenses related to the 23 administration program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and IT Interchange and 27 Transfer Authority as defined in the 28 2021-22 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81001). 34 Personal service--regular (50100) ............. 11,100,000 35 Supplies and materials (57000) ................... 523,000 36 Travel (54000) .................................... 10,000 37 Contractual services (51000) .................. 31,975,000 38 Equipment (56000) ................................. 20,000 39 Fringe benefits (60000) ........................ 7,354,000 40 Indirect costs (58800) ........................... 327,000 41 --------------425 12550-11-1 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2021-22 1 STUDENT GRANT AND AWARD PROGRAMS ............................... 225,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Department of Education Fund 5 HESC-Gaining Early Awareness and Readiness for Under- 6 graduate Programs (GEAR UP) Account - 25219 7 For services and expenses related to the 8 gaining early awareness and readiness for 9 undergraduate program. Notwithstanding any 10 inconsistent provision of law, a portion 11 of these funds may be transferred or 12 suballocated, subject to the approval of 13 the director of the budget, to other state 14 agencies (30025). 15 Nonpersonal service (57050) ...................... 225,000 16 --------------426 12550-11-1 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Department of Education Fund 4 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 5 (GEAR UP) Account - 25219 6 By chapter 50, section 1, of the laws of 2020: 7 For services and expenses related to the gaining early awareness and 8 readiness for undergraduate program. Notwithstanding any inconsist- 9 ent provision of law, a portion of these funds may be transferred or 10 suballocated, subject to the approval of the director of the budget, 11 to other state agencies (30025). 12 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to the gaining early awareness and 15 readiness for undergraduate program. Notwithstanding any inconsist- 16 ent provision of law, a portion of these funds may be transferred or 17 suballocated, subject to the approval of the director of the budget, 18 to other state agencies (30025). 19 Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,350,000)427 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 232,047,000 5 Special Revenue Funds - Other ...... 45,145,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 81,556,000 238,647,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 26,252,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 18,592,000 28 Temporary service (50200) ........................ 295,000 29 Holiday/overtime compensation (50300) ............ 115,000 30 Supplies and materials (57000) ................. 1,800,000 31 Travel (54000) ................................. 1,720,000 32 Contractual services (51000) ................... 3,530,000 33 Equipment (56000) ................................ 200,000 34 -------------- 35 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Grants for Disaster Assistance Account - 25325 40 For services and expenses related to the 41 disaster assistance program (30315).428 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2021-22 1 Personal service (50000) ...................... 10,000,000 2 Nonpersonal service (57050) .................... 7,586,000 3 Fringe benefits (60090) ........................ 5,500,000 4 -------------- 5 EMERGENCY MANAGEMENT PROGRAM ................................ 23,523,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 emergency management program. 11 A portion of these funds may be suballocated 12 to the division of military and naval 13 affairs (30317). 14 Temporary service (50200) ...................... 1,000,000 15 -------------- 16 Program account subtotal ................... 1,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Grants for Emergency Management Performance 21 Account - 25516 22 For services and expenses of state emergency 23 management activities, including suballo- 24 cation to other state departments and 25 agencies (30317). 26 Personal service (50000) ....................... 5,025,000 27 Nonpersonal service (57050) .................... 1,000,000 28 Fringe benefits (60090) ........................ 3,000,000 29 -------------- 30 Program account subtotal ................... 9,025,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Safety Communications Account - 22123 35 For services and expenses related to the 36 emergency management program (30317). 37 Personal service--regular (50100) .............. 6,331,000 38 Temporary service (50200) ........................ 586,000 39 Holiday/overtime compensation (50300) ............. 83,000 40 Supplies and materials (57000) ................... 500,000429 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2021-22 1 Travel (54000) ................................... 125,000 2 Contractual services (51000) ................... 1,750,000 3 Equipment (56000) ................................ 125,000 4 -------------- 5 Program account subtotal ................... 9,500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Radiological Emergency Preparedness Account - 21944 10 For services and expenses related to the 11 emergency management program (30317). 12 Personal service--regular (50100) .............. 1,663,000 13 Supplies and materials (57000) .................... 10,000 14 Travel (54000) .................................... 43,000 15 Contractual services (51000) ..................... 292,000 16 Equipment (56000) ................................ 128,000 17 Fringe benefits (60000) .......................... 825,000 18 Indirect costs (58800) ............................ 37,000 19 -------------- 20 Program account subtotal ................... 2,998,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Securing the Cities Account - 22243 25 For services and expenses related to the 26 securing the cities program (30317). 27 Supplies and materials (57000) ................... 250,000 28 Contractual services (51000) ..................... 250,000 29 Equipment (56000) ................................ 500,000 30 -------------- 31 Program account subtotal ................... 1,000,000 32 -------------- 33 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Fire Prevention and Control Account - 25382 38 For services and expenses of the office of 39 fire prevention and control, including 40 suballocation to other state departments 41 and agencies (30318).430 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2021-22 1 Nonpersonal service (57050) .................... 3,300,000 2 -------------- 3 Program account subtotal ................... 3,300,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Emergency Services Revolving Loan Account - 20150 8 For services and expenses related to the 9 fire prevention and control program 10 (30318). 11 Personal service--regular (50100) ................ 159,000 12 Supplies and materials (57000) .................... 21,000 13 Travel (54000) ..................................... 8,000 14 Contractual services (51000) ...................... 42,000 15 Fringe benefits (60000) ........................... 71,000 16 Indirect costs (58800) ............................. 6,000 17 -------------- 18 Program account subtotal ..................... 307,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Cigarette Fire Safety Act Account - 22018 23 For services and expenses of the cigarette 24 fire safety program, including suballo- 25 cation to other state departments or agen- 26 cies (30318). 27 Supplies and materials (57000) .................... 20,000 28 Travel (54000) .................................... 20,000 29 Contractual services (51000) ..................... 171,000 30 Equipment (56000) ................................. 20,000 31 -------------- 32 Program account subtotal ..................... 231,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Fireworks Revenue Account - 22214 37 For services and expenses related to the 38 fire prevention and control program 39 (30318). 40 Personal service--regular (50100) ................ 315,000 41 Fringe benefits (60000) .......................... 177,000 42 Indirect costs (58800) ............................. 8,000 43 --------------431 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2021-22 1 Program account subtotal ..................... 500,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 New York Fire Academy Account - 21953 6 For services and expenses related to the 7 fire prevention and control program 8 (30318). 9 Personal service--regular (50100) ................ 260,000 10 Temporary service (50200) ......................... 87,000 11 Holiday/overtime compensation (50300) .............. 1,000 12 Supplies and materials (57000) ................... 172,000 13 Contractual services (51000) ..................... 509,000 14 Fringe benefits (60000) .......................... 117,000 15 Indirect costs (58800) ............................ 11,000 16 -------------- 17 Program account subtotal ................... 1,157,000 18 -------------- 19 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,200,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Public Safety Communications Account - 22123 24 For services and expenses related to public 25 safety communications (30330). 26 Personal service--regular (50100) .............. 2,000,000 27 Supplies and materials (57000) ................... 100,000 28 Travel (54000) ................................... 100,000 29 Contractual services (51000) ..................... 500,000 30 Equipment (56000) ................................ 500,000 31 --------------432 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the disaster assistance program 7 (30315). 8 Personal service (50000) ... 10,000,000 ............ (re. $10,000,000) 9 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000) 10 Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to the disaster assistance program 13 (30315). 14 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 15 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 16 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 17 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 18 section 1, of the laws of 2019: 19 For services and expenses related to the disaster assistance program 20 (30315). 21 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 22 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 23 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 24 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 25 section 1, of the laws of 2019: 26 For services and expenses related to the disaster assistance program 27 (30315). 28 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 29 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 30 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 31 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 32 section 1, of the laws of 2019: 33 For services and expenses related to the disaster assistance program 34 (30315). 35 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 36 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 37 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 38 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses related to the disaster assistance program 41 (30315). 42 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 43 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 44 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)433 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the disaster assistance program 4 (30315). 5 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 6 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 7 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 8 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 9 section 1, of the laws of 2019: 10 For services and expenses related to the disaster assistance program 11 (30315). 12 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 13 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 14 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 15 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services and expenses related to the disaster assistance program. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated (30315). 25 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 26 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 27 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 28 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the disaster assistance program 31 (30315). 32 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 33 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 34 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 35 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 36 section 1, of the laws of 2019: 37 For services and expenses related to the disaster assistance program 38 (30315). 39 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 40 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 41 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 42 EMERGENCY MANAGEMENT PROGRAM 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Federal Grants for Emergency Management Performance Account - 25516434 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses of state emergency management activities, 3 including suballocation to other state departments and agencies 4 (30317). 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies 11 (30317). 12 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 13 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 14 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 15 By chapter 50, section 1, of the laws of 2018: 16 For services and expenses of state emergency management activities, 17 including suballocation to other state departments and agencies 18 (30317). 19 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 20 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 21 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of state emergency management activities, 24 including suballocation to other state departments and agencies 25 (30317). 26 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 27 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 28 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses of state emergency management activities, 31 including suballocation to other state departments and agencies 32 (30317). 33 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 34 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 35 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses of state emergency management activities, 38 including suballocation to other state departments and agencies 39 (30317). 40 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 41 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 42 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 43 FIRE PREVENTION AND CONTROL PROGRAM 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund435 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fire Prevention and Control Account - 25382 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses of the office of fire prevention and 4 control, including suballocation to other state departments and 5 agencies (30318). 6 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses of the office of fire prevention and 9 control, including suballocation to other state departments and 10 agencies (30318). 11 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 12 By chapter 50, section 1, of the laws of 2018: 13 For services and expenses of the office of fire prevention and 14 control, including suballocation to other state departments and 15 agencies (30318). 16 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,924,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses of the office of fire prevention and 19 control, including suballocation to other state departments and 20 agencies (30318). 21 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,892,000) 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses of the office of fire prevention and 24 control, including suballocation to other state departments and 25 agencies (30318). 26 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,035,000) 27 INTEROPERABLE COMMUNICATIONS PROGRAM 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Statewide Public Safety Communications Account - 22123 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses related to the purchase of emergency commu- 33 nications equipment for state departments or agencies. The amounts 34 appropriated herein may be transferred to any other state department 35 or agency pursuant to a plan submitted by the division of homeland 36 security and emergency services and approved by the director of the 37 budget (30309). 38 Equipment (56000) ... 30,000,000 .................... (re. $6,600,000)436 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 5,960,000 4 Special Revenue Funds - Federal .... 16,308,000 29,867,000 5 Special Revenue Funds - Other ...... 87,420,000 106,037,000 6 ---------------- ---------------- 7 All Funds ........................ 116,202,000 141,864,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 F&D-community development program (31449). 16 Personal service--regular (50100) ................ 674,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 1,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ....................... 1,000 21 Equipment (56000) .................................. 1,000 22 -------------- 23 Program account subtotal ..................... 689,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR-HCA Application Fee Account - 22100 28 For services and expenses related to the 29 administration of the federal low-income 30 housing tax credit program (31449). 31 Personal service--regular (50100) .............. 4,240,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 10,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ..................... 563,000 36 Equipment (56000) ................................ 100,000 37 Fringe benefits (60000) ........................ 2,716,000 38 Indirect costs (58800) ........................... 538,000 39 -------------- 40 Program account subtotal ................... 8,277,000 41 --------------437 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2021-22 1 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 OCR-community renewal program (31367). 7 Personal service--regular (50100) ................ 315,000 8 Holiday/overtime compensation (50300) .............. 7,000 9 Supplies and materials (57000) ..................... 1,000 10 Travel (54000) ..................................... 2,000 11 Contractual services (51000) ....................... 1,000 12 Equipment (56000) .................................. 1,000 13 -------------- 14 OHP-HOUSING PROGRAM ......................................... 21,951,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 OHP-housing program (31448). 20 Personal service--regular (50100) ................ 855,000 21 Holiday/overtime compensation (50300) .............. 4,000 22 Supplies and materials (57000) ..................... 1,000 23 Travel (54000) ..................................... 2,000 24 Contractual services (51000) ....................... 1,000 25 Equipment (56000) .................................. 1,000 26 -------------- 27 Program account subtotal ..................... 864,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Housing and Urban Development Section 8 Account - 25315 32 For expenditures related to administering 33 federal section 8 program grants (31448). 34 Personal service (50000) ....................... 5,576,000 35 Nonpersonal service (57050) .................... 2,018,000 36 Fringe benefits (60090) ........................ 3,520,000 37 Indirect costs (58850) ........................... 470,000 38 -------------- 39 Program account subtotal .................. 11,584,000 40 -------------- 41 Special Revenue Funds - Other438 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2021-22 1 Miscellaneous Special Revenue Fund 2 DHCR Mortgage Servicing Account - 22085 3 For services and expenses related to asset 4 management activities performed by the 5 division of housing and community renewal 6 for the New York state housing finance 7 agency and the urban development corpo- 8 ration. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, and the IT Interchange 12 and Transfer Authority as defined in the 13 2021-22 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (31448). 19 Personal service--regular (50100) .............. 3,415,000 20 Holiday/overtime compensation (50300) ............. 10,000 21 Supplies and materials (57000) .................... 23,000 22 Travel (54000) ................................... 100,000 23 Contractual services (51000) ..................... 346,000 24 Equipment (56000) ................................ 124,000 25 Fringe benefits (60000) .......................... 600,000 26 -------------- 27 Program account subtotal ................... 4,618,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Low Income Housing Monitoring Account - 22130 32 For services and expenses related to the 33 monitoring of housing projects constructed 34 under low-income housing tax credit 35 programs (31448). 36 Personal service--regular (50100) .............. 2,580,000 37 Holiday/overtime compensation (50300) ............. 50,000 38 Supplies and materials (57000) ..................... 5,000 39 Travel (54000) ................................... 195,000 40 Contractual services (51000) ..................... 215,000 41 Equipment (56000) ................................. 75,000 42 Fringe benefits (60000) ........................ 1,681,000 43 Indirect costs (58800) ............................ 84,000 44 -------------- 45 Program account subtotal ................... 4,885,000 46 --------------439 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2021-22 1 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Department of Energy Weatherization Account - 25499 6 For services and expenses related to admin- 7 istering low income weatherization grants 8 (31446). 9 Personal service (50000) ....................... 2,543,000 10 Nonpersonal service (57050) ...................... 378,000 11 Fringe benefits (60090) ........................ 1,589,000 12 Indirect costs (58850) ........................... 214,000 13 -------------- 14 OHP-RENT ADMINISTRATION PROGRAM ............................. 66,755,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 OHP-rent administration program (31442). 20 Personal service--regular (50100) .............. 1,784,000 21 Holiday/overtime compensation (50300) .............. 3,000 22 Supplies and materials (57000) ..................... 1,000 23 Travel (54000) .................................... 35,000 24 Contractual services (51000) ....................... 1,000 25 Equipment (56000) .................................. 1,000 26 -------------- 27 Program account subtotal ................... 1,825,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Rent Revenue Account - 22158 32 For services and expenses related to the 33 division of housing and community 34 renewal's administration and enforcement 35 of New York state's system of rent regu- 36 lation (31442). 37 Personal service--regular (50100) ................ 533,000 38 Travel (54000) .................................... 10,000 39 Fringe benefits (60000) .......................... 341,000 40 Indirect costs (58800) ............................ 18,000 41 --------------440 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2021-22 1 Program account subtotal ..................... 902,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Rent Revenue Other Account - 22156 6 For services and expenses related to the 7 division of housing and community 8 renewal's administration and enforcement 9 of New York state's system of rent regu- 10 lation. 11 Notwithstanding any provision of law to the 12 contrary, to the extent a city of one 13 million or more or any department, agency, 14 or instrumentality thereof has any payment 15 reduced pursuant to a chapter of the laws 16 of 2020 in an amount equal to costs 17 incurred by the state in accordance with 18 subdivision (c) of section 8 of chapter 19 576 of the laws of 1974, the division of 20 housing and community renewal is author- 21 ized to suballocate or transfer from this 22 appropriation the value of such incurred 23 costs to the agency or agencies which 24 issues the reduced payment. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2021-22 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (31442). 35 Personal service--regular (50100) ............. 26,250,000 36 Holiday/overtime compensation (50300) ............. 34,000 37 Supplies and materials (57000) ................. 1,211,000 38 Travel (54000) ................................... 221,000 39 Contractual services (51000) ................... 8,242,000 40 Equipment (56000) ................................ 591,000 41 Fringe benefits (60000) ....................... 20,400,000 42 Indirect costs (58800) ......................... 1,579,000 43 -------------- 44 Total amount available ...................... 58,528,000 45 -------------- 46 Notwithstanding any provision of law to the 47 contrary, to the extent a city of one 48 million or more or any department, agency,441 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2021-22 1 or instrumentality thereof has any payment 2 reduced pursuant to a chapter of the laws 3 of 2020 in an amount equal to costs 4 incurred by the state in accordance with 5 subdivision (c) of section 8 of chapter 6 576 of the laws of 1974, the division of 7 housing and community renewal is author- 8 ized to suballocate or transfer from this 9 appropriation the value of such incurred 10 costs to the agency or agencies which 11 issues the reduced payment. 12 For services and expenses related to the 13 division of housing and community 14 renewal's administration of the tenant 15 protection unit (30918). 16 Personal service--regular (50100) .............. 2,713,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) .................... 60,000 19 Travel (54000) .................................... 10,000 20 Contractual services (51000) ..................... 979,000 21 Equipment (56000) ................................. 10,000 22 Fringe benefits (60000) ........................ 1,643,000 23 Indirect costs (58800) ............................ 84,000 24 -------------- 25 Total amount available ....................... 5,500,000 26 -------------- 27 Program account subtotal .................. 64,028,000 28 -------------- 29 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 OPS-administration program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, and the IT Interchange 38 and Transfer Authority as defined in the 39 2021-22 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (81001). 45 Personal service--regular (50100) .............. 2,022,000 46 Holiday/overtime compensation (50300) ............. 15,000 47 Supplies and materials (57000) ................... 311,000442 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2021-22 1 Travel (54000) ................................... 157,000 2 Contractual services (51000) ................... 6,002,000 3 Equipment (56000) ................................ 262,000 4 -------------- 5 Program account subtotal ................... 8,769,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Housing Indirect Cost Recovery Account - 22090 10 For services and expenses related to the 11 administration of special revenue funds - 12 other and special revenue funds - federal. 13 Notwithstanding any provision of law to the 14 contrary, to the extent a city of one 15 million or more or any department, agency, 16 or instrumentality thereof has any payment 17 reduced pursuant to a chapter of the laws 18 of 2020 in an amount equal to costs 19 incurred by the state in accordance with 20 subdivision (c) of section 8 of chapter 21 576 of the laws of 1974, the division of 22 housing and community renewal is author- 23 ized to suballocate or transfer from this 24 appropriation the value of such incurred 25 costs to the agency or agencies which 26 issues the reduced payment. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2021-22 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 2,697,000 38 Holiday/overtime compensation (50300) ............. 20,000 39 Supplies and materials (57000) .................... 45,000 40 Travel (54000) .................................... 60,000 41 Contractual services (51000) ................... 1,828,000 42 Equipment (56000) ................................. 60,000 43 -------------- 44 Program account subtotal ................... 4,710,000 45 --------------443 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program (31449). 8 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,115,000) 9 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................ (re. $100,000) 12 Contractual services (51000) ... 563,000 .............. (re. $562,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,716,000 ................. (re. $896,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $456,000) 16 By chapter 50, section 1, of the laws of 2019: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program (31449). 19 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) 20 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 22 Travel (54000) ... 100,000 ............................. (re. $95,000) 23 Contractual services (51000) ... 563,000 .............. (re. $563,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $533,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program (31449). 30 Personal service--regular (50100) ... 4,240,000 ..... (re. $3,894,000) 31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 33 Travel (54000) ... 100,000 ............................. (re. $81,000) 34 Contractual services (51000) ... 563,000 .............. (re. $305,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,745,000) 37 Indirect costs (58800) ... 538,000 .................... (re. $506,000) 38 OHP-HOUSING PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Housing and Urban Development Section 8 Account - 25315 42 By chapter 50, section 1, of the laws of 2020: 43 For expenditures related to administering federal section 8 program 44 grants (31448). 45 Personal service (50000) ... 5,576,000 .............. (re. $3,974,000)444 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,403,000) 2 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,678,000) 3 Indirect costs (58850) ... 470,000 .................... (re. $324,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For expenditures related to administering federal section 8 program 6 grants (31448). 7 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) 8 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) 9 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) 10 Indirect costs (58850) ... 470,000 .................... (re. $195,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For expenditures related to administering federal section 8 program 13 grants (31448). 14 Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) 15 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,564,000) 16 Fringe benefits (60090) ... 3,484,000 ............... (re. $1,501,000) 17 Indirect costs (58850) ... 470,000 .................... (re. $246,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 DHCR Mortgage Servicing Account - 22085 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to asset management activities 23 performed by the division of housing and community renewal for the 24 New York state housing finance agency and the urban development 25 corporation. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2020-21 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (31448). 32 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,321,000) 33 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 34 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 35 Travel (54000) ... 100,000 ............................ (re. $100,000) 36 Contractual services (51000) ... 346,000 .............. (re. $346,000) 37 Equipment (56000) ... 124,000 ......................... (re. $124,000) 38 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses related to asset management activities 41 performed by the division of housing and community renewal for the 42 New York state housing finance agency and the urban development 43 corporation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2019-20 state fiscal year state 47 operations appropriation for the budget division program of the445 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (31448). 3 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) 4 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 5 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 6 Travel (54000) ... 100,000 ............................ (re. $100,000) 7 Contractual services (51000) ... 346,000 ............... (re. $69,000) 8 Equipment (56000) ... 124,000 ......................... (re. $124,000) 9 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses related to asset management activities 12 performed by the division of housing and community renewal for the 13 New York state housing finance agency and the urban development 14 corporation. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, and the IT Interchange and 17 Transfer Authority as defined in the 2018-19 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (31448). 21 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,503,000) 22 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 23 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 24 Travel (54000) ... 100,000 ............................. (re. $99,000) 25 Equipment (56000) ... 124,000 ......................... (re. $122,000) 26 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Low Income Housing Monitoring Account - 22130 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to the monitoring of housing 32 projects constructed under low-income housing tax credit programs 33 (31448). 34 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,246,000) 35 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) 36 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 37 Travel (54000) ... 195,000 ............................ (re. $195,000) 38 Contractual services (51000) ... 215,000 .............. (re. $215,000) 39 Equipment (56000) ... 75,000 ........................... (re. $75,000) 40 Fringe benefits (60000) ... 1,681,000 ................. (re. $906,000) 41 Indirect costs (58800) ... 84,000 ...................... (re. $49,000) 42 By chapter 50, section 1, of the laws of 2019: 43 For services and expenses related to the monitoring of housing 44 projects constructed under low-income housing tax credit programs 45 (31448). 46 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) 47 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 48 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)446 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Travel (54000) ... 195,000 ............................ (re. $194,000) 2 Contractual services (51000) ... 215,000 .............. (re. $215,000) 3 Equipment (56000) ... 75,000 ........................... (re. $75,000) 4 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) 5 Indirect costs (58800) ... 84,000 ...................... (re. $68,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses related to the monitoring of housing 8 projects constructed under low-income housing tax credit programs 9 (31448). 10 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,631,000) 11 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 12 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 13 Travel (54000) ... 195,000 ............................ (re. $194,000) 14 Contractual services (51000) ... 215,000 ............... (re. $31,000) 15 Equipment (56000) ... 75,000 ........................... (re. $75,000) 16 Fringe benefits (60000) ... 1,681,000 ................. (re. $536,000) 17 OHP-LOW INCOME WEATHERIZATION PROGRAM 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Department of Energy Weatherization Account - 25499 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to administering low income weather- 23 ization grants (31446). 24 Personal service (50000) ... 2,543,000 .............. (re. $2,052,000) 25 Nonpersonal service (57050) ... 378,000 ............... (re. $277,000) 26 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,306,000) 27 Indirect costs (58850) ... 214,000 .................... (re. $165,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to administering low income weather- 30 ization grants (31446). 31 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) 32 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) 33 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) 34 Indirect costs (58850) ... 214,000 .................... (re. $164,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses related to administering low income weather- 37 ization grants (31446). 38 Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) 39 Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) 40 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) 41 Indirect costs (58850) ... 214,000 .................... (re. $183,000) 42 OHP-RENT ADMINISTRATION PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund447 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Rent Revenue Account - 22158 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the division of housing and 4 community renewal's administration and enforcement of New York 5 state's system of rent regulation (31442). 6 Personal service--regular (50100) ... 533,000 ......... (re. $382,000) 7 Travel (54000) ... 10,000 .............................. (re. $10,000) 8 Fringe benefits (60000) ... 341,000 ................... (re. $252,000) 9 Indirect costs (58800) ... 18,000 ...................... (re. $14,000) 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses related to the division of housing and 12 community renewal's administration and enforcement of New York 13 state's system of rent regulation (31442). 14 Personal service--regular (50100) ... 533,000 ......... (re. $449,000) 15 Travel (54000) ... 10,000 .............................. (re. $10,000) 16 Fringe benefits (60000) ... 341,000 ................... (re. $341,000) 17 Indirect costs (58800) ... 18,000 ...................... (re. $18,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses related to the division of housing and 20 community renewal's administration and enforcement of New York 21 state's system of rent regulation (31442). 22 Personal service--regular (50100) ... 533,000 ......... (re. $323,000) 23 Travel (54000) ... 10,000 .............................. (re. $10,000) 24 Fringe benefits (60000) ... 341,000 ................... (re. $233,000) 25 Indirect costs (58800) ... 17,000 ...................... (re. $11,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Rent Revenue Other Account - 22156 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses related to the division of housing and 31 community renewal's administration and enforcement of New York 32 state's system of rent regulation. 33 Notwithstanding any provision of law to the contrary, to the extent a 34 city of one million or more or any department, agency, or instrumen- 35 tality thereof has any payment reduced pursuant to a chapter of the 36 laws of 2020 in an amount equal to costs incurred by the state in 37 accordance with subdivision (c) of section 8 of chapter 576 of the 38 laws of 1974, the division of housing and community renewal is 39 authorized to suballocate or transfer from this appropriation the 40 value of such incurred costs to the agency or agencies which issues 41 the reduced payment. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2020-21 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (31442).448 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Personal service--regular (50100) ... 26,250,000 ... (re. $10,839,000) 2 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $32,000) 3 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,038,000) 4 Travel (54000) ... 221,000 ............................ (re. $201,000) 5 Contractual services (51000) ... 8,242,000 .......... (re. $6,160,000) 6 Equipment (56000) ... 591,000 ......................... (re. $583,000) 7 Fringe benefits (60000) ... 20,400,000 ............. (re. $11,445,000) 8 Indirect costs (58800) ... 1,579,000 ................ (re. $1,174,000) 9 Notwithstanding any provision of law to the contrary, to the extent a 10 city of one million or more or any department, agency, or instrumen- 11 tality thereof has any payment reduced pursuant to a chapter of the 12 laws of 2020 in an amount equal to costs incurred by the state in 13 accordance with subdivision (c) of section 8 of chapter 576 of the 14 laws of 1974, the division of housing and community renewal is 15 authorized to suballocate or transfer from this appropriation the 16 value of such incurred costs to the agency or agencies which issues 17 the reduced payment. 18 For services and expenses related to the division of housing and 19 community renewal's administration of the tenant protection unit 20 (30918). 21 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,362,000) 22 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 23 Supplies and materials (57000) ... 60,000 .............. (re. $54,000) 24 Travel (54000) ... 10,000 .............................. (re. $10,000) 25 Contractual services (51000) ... 979,000 .............. (re. $609,000) 26 Equipment (56000) ... 10,000 ........................... (re. $10,000) 27 Fringe benefits (60000) ... 1,643,000 ................. (re. $854,000) 28 Indirect costs (58800) ... 84,000 ...................... (re. $48,000) 29 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 30 section 1, of the laws of 2020: 31 For services and expenses related to the division of housing and 32 community renewal's administration and enforcement of New York 33 state's system of rent regulation. 34 Notwithstanding any provision of law to the contrary, to the extent a 35 city of one million or more or any department, agency, or instrumen- 36 tality thereof has any payment reduced pursuant to a chapter of the 37 laws of 2020 in an amount equal to costs incurred by the state in 38 accordance with subdivision (c) of section 8 of chapter 576 of the 39 laws of 1974, the division of housing and community renewal is 40 authorized to suballocate or transfer from this appropriation the 41 value of such incurred costs to the agency or agencies which issues 42 the reduced payment. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, and the IT Interchange and 45 Transfer Authority as defined in the 2019-20 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (31442). 49 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) 50 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) 51 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,209,000)449 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Travel (54000) ... 221,000 ............................ (re. $206,000) 2 Contractual services (51000) ... 2,895,000 ............ (re. $251,000) 3 Equipment (56000) ... 591,000 ......................... (re. $591,000) 4 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) 5 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) 6 Notwithstanding any provision of law to the contrary, to the extent a 7 city of one million or more or any department, agency, or instrumen- 8 tality thereof has any payment reduced pursuant to a chapter of the 9 laws of 2020 in an amount equal to costs incurred by the state in 10 accordance with subdivision (c) of section 8 of chapter 576 of the 11 laws of 1974, the division of housing and community renewal is 12 authorized to suballocate or transfer from this appropriation the 13 value of such incurred costs to the agency or agencies which issues 14 the reduced payment. 15 For services and expenses related to the division of housing and 16 community renewal's administration of the tenant protection unit 17 (30918). 18 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) 19 Supplies and materials (57000) ... 60,000 .............. (re. $47,000) 20 Travel (54000) ... 10,000 ............................... (re. $8,000) 21 Contractual services (51000) ... 979,000 .............. (re. $389,000) 22 Equipment (56000) ... 10,000 ........................... (re. $10,000) 23 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) 24 Indirect costs (58800) ... 84,000 ...................... (re. $12,000) 25 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 26 section 1, of the laws of 2020: 27 For services and expenses related to the division of housing and 28 community renewal's administration and enforcement of New York 29 state's system of rent regulation. 30 Notwithstanding any provision of law to the contrary, to the extent a 31 city of one million or more or any department, agency, or instrumen- 32 tality thereof has any payment reduced pursuant to a chapter of the 33 laws of 2020 in an amount equal to costs incurred by the state in 34 accordance with subdivision (c) of section 8 of chapter 576 of the 35 laws of 1974, the division of housing and community renewal is 36 authorized to suballocate or transfer from this appropriation the 37 value of such incurred costs to the agency or agencies which issues 38 the reduced payment. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2018-19 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (31442). 45 Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) 46 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) 47 Supplies and materials (57000) ... 471,000 ............ (re. $358,000) 48 Travel (54000) ... 76,000 .............................. (re. $75,000) 49 Contractual services (51000) ... 2,548,000 ............ (re. $898,000) 50 Equipment (56000) ... 405,000 ......................... (re. $404,000) 51 Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000)450 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Indirect costs (58800) ... 680,000 .................... (re. $110,000) 2 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 3 section 1, of the laws of 2020: 4 For services and expenses related to the division of housing and 5 community renewal's administration and enforcement of New York 6 state's system of rent regulation. 7 Notwithstanding any provision of law to the contrary, to the extent a 8 city of one million or more or any department, agency, or instrumen- 9 tality thereof has any payment reduced pursuant to a chapter of the 10 laws of 2020 in an amount equal to costs incurred by the state in 11 accordance with subdivision (c) of section 8 of chapter 576 of the 12 laws of 1974, the division of housing and community renewal is 13 authorized to suballocate or transfer from this appropriation the 14 value of such incurred costs to the agency or agencies which issues 15 the reduced payment. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2017-18 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (31442). 22 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) 23 Supplies and materials (57000) ... 471,000 ............. (re. $38,000) 24 Travel (54000) ... 76,000 .............................. (re. $73,000) 25 Contractual services (51000) ... 2,548,000 ............ (re. $322,000) 26 Equipment (56000) ... 405,000 ......................... (re. $405,000) 27 OPS-ADMINISTRATION PROGRAM 28 General Fund 29 State Purposes Account - 10050 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to the OPS-administration program. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, and the IT Interchange and 34 Transfer Authority as defined in the 2020-21 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (81001). 38 Contractual services (51000) ... 6,002,000 .......... (re. $5,960,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Housing Indirect Cost Recovery Account - 22090 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the administration of special 44 revenue funds - other and special revenue funds - federal. 45 Notwithstanding any provision of law to the contrary, to the extent a 46 city of one million or more or any department, agency, or instrumen-451 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 tality thereof has any payment reduced pursuant to a chapter of the 2 laws of 2020 in an amount equal to costs incurred by the state in 3 accordance with subdivision (c) of section 8 of chapter 576 of the 4 laws of 1974, the division of housing and community renewal is 5 authorized to suballocate or transfer from this appropriation the 6 value of such incurred costs to the agency or agencies which issues 7 the reduced payment. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2020-21 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81001). 14 Personal service--regular (50100) ... 2,697,000 ..... (re. $1,051,000) 15 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) 16 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 17 Travel (54000) ... 60,000 .............................. (re. $60,000) 18 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 19 Equipment (56000) ... 60,000 ........................... (re. $60,000) 20 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 21 section 1, of the laws of 2020: 22 For services and expenses related to the administration of special 23 revenue funds - other and special revenue funds - federal. 24 Notwithstanding any provision of law to the contrary, to the extent a 25 city of one million or more or any department, agency, or instrumen- 26 tality thereof has any payment reduced pursuant to a chapter of the 27 laws of 2020 in an amount equal to costs incurred by the state in 28 accordance with subdivision (c) of section 8 of chapter 576 of the 29 laws of 1974, the division of housing and community renewal is 30 authorized to suballocate or transfer from this appropriation the 31 value of such incurred costs to the agency or agencies which issues 32 the reduced payment. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2019-20 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (81001). 39 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) 40 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) 41 Supplies and materials (57000) ... 45,000 .............. (re. $38,000) 42 Travel (54000) ... 60,000 .............................. (re. $54,000) 43 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 44 Equipment (56000) ... 60,000 ........................... (re. $60,000) 45 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 46 section 1, of the laws of 2020: 47 For services and expenses related to the administration of special 48 revenue funds - other and special revenue funds - federal. 49 Notwithstanding any provision of law to the contrary, to the extent a 50 city of one million or more or any department, agency, or instrumen-452 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 tality thereof has any payment reduced pursuant to a chapter of the 2 laws of 2020 in an amount equal to costs incurred by the state in 3 accordance with subdivision (c) of section 8 of chapter 576 of the 4 laws of 1974, the division of housing and community renewal is 5 authorized to suballocate or transfer from this appropriation the 6 value of such incurred costs to the agency or agencies which issues 7 the reduced payment. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2018-19 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81001). 14 Personal service--regular (50100) ... 2,697,000 ..... (re. $1,566,000) 15 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) 16 Supplies and materials (57000) ... 45,000 ............... (re. $5,000) 17 Travel (54000) ... 60,000 .............................. (re. $57,000) 18 Contractual services (51000) ... 1,828,000 .......... (re. $1,730,000) 19 Equipment (56000) ... 60,000 ........................... (re. $60,000)453 12550-11-1 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwithstand- 16 ing section 40 of the state finance law, 17 this appropriation shall remain in effect 18 until a subsequent appropriation is made 19 available (45603) ........................... 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available (45604) .......... 22,000,000 44 --------------454 12550-11-1 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2021-22 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of $15,000,000, or so much thereof 6 as may be necessary and available, is 7 hereby appropriated from the state 8 purposes account of the general fund to 9 the state of New York mortgage agency, for 10 deposit in the mortgage insurance fund 11 established by section 2429-b of the 12 public authorities law as the aggregate 13 reserve amount of the mortgage insurance 14 fund. Any moneys expended pursuant to the 15 provisions of this appropriation shall 16 forthwith be transferred to the general 17 fund, to the extent moneys are available, 18 from the housing reserve account of the 19 New York state infrastructure trust fund 20 established pursuant to section 88 of the 21 state finance law. Such appropriation 22 shall only be made available, upon certif- 23 ication by the director of the budget, to 24 the state of New York mortgage agency to 25 the extent and if the agency requires the 26 use of the aggregate reserve amount of the 27 mortgage insurance fund. Copies of such 28 certification shall be filed with the 29 chairs of the senate finance committee and 30 the assembly ways and means committee. 31 Notwithstanding section 40 of the state 32 finance law, this appropriation shall 33 remain in effect until a subsequent appro- 34 priation is made available (45605) .......... 15,000,000 35 --------------455 12550-11-1 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 7,125,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 7,125,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 9,420,000 26 Temporary service (50200) ........................ 292,000 27 Holiday/overtime compensation (50300) ............. 17,000 28 Supplies and materials (57000) ................... 136,000 29 Travel (54000) ................................... 110,000 30 Contractual services (51000) ................... 2,046,000 31 Equipment (56000) ................................ 114,000 32 -------------- 33 Program account subtotal .................. 12,135,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Equal Employment Opportunity Account - 25447 38 For services and expenses related to equal 39 employment opportunity program enforcement 40 activities (81001). 41 Personal service (50000) ....................... 2,066,000 42 Nonpersonal service (57050) ...................... 140,000456 12550-11-1 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2021-22 1 Fringe benefits (60090) ........................ 1,126,000 2 Indirect costs (58850) ........................... 150,000 3 -------------- 4 Program account subtotal ................... 3,482,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 FHAP-Type I Account - 25308 9 For services and expenses related to fair 10 housing assistance program enforcement 11 activities (81001). 12 Personal service (50000) ......................... 683,000 13 Nonpersonal service (57050) .................... 1,428,000 14 Fringe benefits (60090) .......................... 375,000 15 Indirect costs (58850) ............................ 50,000 16 -------------- 17 Program account subtotal ................... 2,536,000 18 --------------457 12550-11-1 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities (81001). 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities (81001). 15 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 FHAP-Type I Account - 25308 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to fair housing assistance program 21 enforcement activities (81001). 22 Personal service (50000) ... 683,000 .................. (re. $683,000) 23 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 24 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 25 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to fair housing assistance program 28 enforcement activities (81001). 29 Nonpersonal service (57050) ... 1,428,000 ............. (re. $542,000) 30 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 31 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)458 12550-11-1 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 6,463,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,463,000 0 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,393,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 For services and expenses related to the 14 statewide improvement to the quality of 15 indigent defense (55514). 16 Personal service--regular (50100) ................ 746,000 17 Supplies and materials (57000) .................... 30,000 18 Travel (54000) .................................... 70,000 19 Contractual services (51000) ...................... 40,000 20 Equipment (56000) ................................. 15,000 21 Fringe benefits (60000) .......................... 466,000 22 Indirect costs (58800) ............................ 26,000 23 -------------- 24 HURRELL-HARRING SETTLEMENT ................................... 1,389,000 25 -------------- 26 Special Revenue Funds - Other 27 Indigent Legal Services Fund 28 Indigent Legal Services Account - 23551 29 For services and expenses related to the 30 implementation of the settlement agreement 31 in the matter of Hurrell-Harring, et al, 32 v. State of New York (55507). 33 Personal service--regular (50100) ................ 738,000 34 Supplies and materials (57000) .................... 30,000 35 Travel (54000) .................................... 60,000 36 Contractual services (51000) ...................... 50,000 37 Equipment (56000) ................................. 15,000 38 Fringe benefits (60000) .......................... 471,000 39 Indirect costs (58800) ............................ 25,000 40 --------------459 12550-11-1 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2021-22 1 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,681,000 2 -------------- 3 Special Revenue Funds - Other 4 Indigent Legal Services Fund 5 Indigent Legal Services Account - 23551 6 For services and expenses related to the 7 indigent legal services program (55501). 8 Personal service--regular (50100) .............. 1,941,000 9 Temporary service (50200) ......................... 30,000 10 Supplies and materials (57000) ................... 115,000 11 Travel (54000) .................................... 90,000 12 Contractual services (51000) ..................... 150,000 13 Equipment (56000) ................................. 58,000 14 Fringe benefits (60000) ........................ 1,229,000 15 Indirect costs (58800) ............................ 68,000 16 --------------460 12550-11-1 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 579,618,000 0 4 Special Revenue Funds - Federal .... 500,000 500,000 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 306,838,000 8 ---------------- ---------------- 9 All Funds ........................ 765,754,000 307,338,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 765,754,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2021-22 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Any contracts which were previously funded 27 in other agencies, but which are now, due 28 to the consolidation of information tech- 29 nology services, paid for using amounts 30 appropriated for state operations herein 31 shall be deemed assigned from the agency 32 which previously funded such contracts to 33 the office of information technology 34 services. 35 For services and expenses of central admin- 36 istrative activities (51908). 37 Personal service--regular (50100) ............. 15,613,000 38 Temporary service (50200) ...................... 1,241,000 39 Holiday/overtime compensation (50300) ............. 60,000 40 Supplies and materials (57000) ................... 520,000 41 Travel (54000) ................................... 275,000 42 Contractual services (51000) ................... 5,620,000 43 Equipment (56000) ................................ 197,000 44 --------------461 12550-11-1 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2021-22 1 Total amount available ...................... 23,526,000 2 -------------- 3 For services and expenses of state data 4 centers (51924). 5 Personal service--regular (50100) ............. 47,100,000 6 Temporary service (50200) ...................... 1,550,000 7 Holiday/overtime compensation (50300) ............ 205,000 8 Supplies and materials (57000) ................. 3,009,000 9 Travel (54000) .................................... 23,000 10 Contractual services (51000) .................. 83,761,000 11 Equipment (56000) .................................. 2,000 12 -------------- 13 Total amount available ..................... 135,650,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users (51923). 17 Personal service--regular (50100) ............. 29,500,000 18 Temporary service (50200) ........................ 660,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,306,000 21 Travel (54000) .................................... 50,000 22 Contractual services (51000) .................. 46,773,000 23 Equipment (56000) .............................. 7,279,000 24 -------------- 25 Total amount available ...................... 85,743,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications (51922). 30 Personal service--regular (50100) ............ 177,417,000 31 Temporary service (50200) ...................... 6,100,000 32 Holiday/overtime compensation (50300) ............ 320,000 33 Supplies and materials (57000) ................... 826,000 34 Travel (54000) ................................... 265,000 35 Contractual services (51000) .................. 79,976,000 36 Equipment (56000) ................................. 72,000 37 -------------- 38 Total amount available ..................... 264,976,000 39 -------------- 40 For services and expenses related to provid- 41 ing security and quality control services 42 for state applications and data (51920). 43 Personal service--regular (50100) .............. 3,900,000 44 Temporary service (50200) ........................ 300,000462 12550-11-1 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2021-22 1 Holiday/overtime compensation (50300) ............. 24,000 2 Supplies and materials (57000) .................... 46,000 3 Travel (54000) .................................... 15,000 4 Contractual services (51000) .................. 15,097,000 5 Equipment (56000) ................................ 492,000 6 -------------- 7 Total amount available ...................... 19,874,000 8 -------------- 9 For services and expenses related to network 10 services (51921). 11 Personal service--regular (50100) .............. 9,800,000 12 Temporary service (50200) ........................ 760,000 13 Holiday/overtime compensation (50300) ............ 100,000 14 Supplies and materials (57000) ................... 165,000 15 Travel (54000) .................................... 99,000 16 Contractual services (51000) .................. 36,460,000 17 Equipment (56000) ................................ 465,000 18 -------------- 19 Total amount available ...................... 47,849,000 20 -------------- 21 For services and expenses related to train- 22 ing pursuant to a plan developed in 23 consultation with the department of civil 24 service to train employees of the state to 25 obtain information technology certif- 26 ications that are not currently held by 27 employees of the state in sufficient quan- 28 tities, but are readily available in the 29 market place, in order to ensure that the 30 state's information technology needs can 31 be met by state employees (51901). 32 Personal service--regular (50100) .............. 1,590,000 33 Temporary service (50200) .......................... 3,000 34 Holiday/overtime compensation (50300) .............. 7,000 35 Supplies and materials (57000) .................... 27,000 36 Travel (54000) ..................................... 3,000 37 Contractual services (51000) ..................... 313,000 38 Equipment (56000) ................................. 57,000 39 -------------- 40 Total amount available ....................... 2,000,000 41 -------------- 42 Program account subtotal ................. 579,618,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 OFT Federal Account - 25532463 12550-11-1 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2021-22 1 For services and expenses related to grants 2 for geographic information systems and 3 emergency operations activities. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2021-22 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (51908). 14 Nonpersonal service (57050) ...................... 500,000 15 -------------- 16 Program account subtotal ..................... 500,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Technology Financing Account - 22207 21 For services and expenses related to infor- 22 mation technology including, but not 23 limited to, services and expenses on 24 behalf of state agencies which have trans- 25 ferred funding to this account for such 26 purpose. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2021-22 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (51908). 37 Contractual services (51000) .................. 25,000,000 38 Equipment (56000) .............................. 5,000,000 39 -------------- 40 Program account subtotal .................. 30,000,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 New York Alert Account - 50326464 12550-11-1 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2021-22 1 For services and expenses related to the 2 office of technology services program 3 (51908). 4 Personal service--regular (50100) ................ 600,000 5 Holiday/overtime compensation (50300) ............. 30,000 6 Contractual services (51000) ................... 3,000,000 7 Fringe benefits (60000) .......................... 350,000 8 Indirect costs (58800) ............................ 20,000 9 -------------- 10 Program account subtotal ................... 4,000,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Centralized Technology Services Account - 55069 15 For services and expenses related to the 16 office of technology services program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (51908). 27 Personal service--regular (50100) .............. 2,250,000 28 Contractual services (51000) ................. 121,763,000 29 Fringe benefits (60000) ........................ 1,240,000 30 Indirect costs (58800) ............................ 92,000 31 -------------- 32 Program account subtotal ................. 125,345,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 NYT Account - 55061 37 For services and expenses related to the 38 office of technology services program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2021-22 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a465 12550-11-1 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2021-22 1 part of this appropriation as if fully 2 stated (51908). 3 Supplies and materials (57000) .................... 18,000 4 Travel (54000) .................................... 12,000 5 Contractual services (51000) .................. 11,916,000 6 Equipment (56000) .............................. 3,124,000 7 -------------- 8 Program account subtotal .................. 15,070,000 9 -------------- 10 Internal Service Funds 11 Agencies Internal Service Fund 12 State Data Center Account - 55062 13 For services and expenses related to the 14 office of technology services program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (51908). 25 Contractual services (51000) ................... 6,047,000 26 Equipment (56000) .............................. 5,174,000 27 -------------- 28 Program account subtotal .................. 11,221,000 29 --------------466 12550-11-1 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 OFT Federal Account - 25532 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to grants for geographic information 7 systems and emergency operations activities. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2020-21 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (51908). 14 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 15 Internal Service Funds 16 Agencies Internal Service Fund 17 Centralized Technology Services Account - 55069 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to the office of technology services 20 program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2020-21 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (51908). 27 Contractual services (51000) ... 74,984,000 ........ (re. $50,689,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the office of technology services 30 program. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2019-20 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (51908). 37 Contractual services (51000) ... 121,452,000 ...... (re. $106,098,000) 38 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses related to the office of technology services 41 program. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2018-19 state fiscal year state 45 operations appropriation for the budget division program of the467 12550-11-1 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (51908). 3 Contractual services (51000) ... 121,452,000 ....... (re. $51,577,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2017, as 5 amended by chapter 50, section 1, of the laws of 2019, is hereby 6 amended and reappropriated to read: 7 For services and expenses related to the office of technology services 8 program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2017-18 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (51908). 15 Contractual services (51000) ......................................... 16 [121,452,000] 78,166,508 .......................... (re. $5,101,000) 17 Equipment (56000) ... 42,885,492 ................... (re. $41,777,000) 18 Supplies and materials (57000) ... 400,000 ............ (re. $362,000) 19 Internal Service Funds 20 Agencies Internal Service Fund 21 State Data Center Account - 55062 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to the office of technology services 24 program. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2020-21 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (51908). 31 Contractual services (51000) ... 9,000,000 .......... (re. $7,507,000) 32 Equipment (56000) ... 49,000,000 ................... (re. $41,500,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to the office of technology services 35 program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2019-20 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (51908). 42 Contractual services (51000) ... 6,047,000 .......... (re. $1,053,000) 43 Equipment (56000) ... 5,174,000 ..................... (re. $1,174,000)468 12550-11-1 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,528,000 0 4 Special Revenue Funds - Other ...... 300,000 0 5 ---------------- ---------------- 6 All Funds ........................ 7,828,000 0 7 ================ ================ 8 SCHEDULE 9 INSPECTOR GENERAL PROGRAM .................................... 7,828,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (32101). 29 Personal service--regular (50100) .............. 5,997,000 30 Temporary service (50200) ........................ 700,000 31 Holiday/overtime compensation (50300) .............. 3,000 32 Supplies and materials (57000) .................... 63,000 33 Travel (54000) .................................... 60,000 34 Contractual services (51000) ..................... 656,000 35 Equipment (56000) ................................. 49,000 36 -------------- 37 Program account subtotal ................... 7,528,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Inspector General Seized Assets Account - 22095 42 For services and expenses related to the 43 inspector general program.469 12550-11-1 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2021-22 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-SIG Justice Account - 22225 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-SIG Treasury Account - 22226 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Equitable Sharing-WCF Justice Account - 22223 41 For services and expenses related to the 42 inspector general program.470 12550-11-1 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2021-22 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-WCF Treasury Account - 22224 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Workers Compensation Fraud Seized Assets Account - 22219 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 --------------471 12550-11-1 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 2,103,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,103,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,103,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (32703). 27 Personal service--regular (50100) ................ 905,000 28 Supplies and materials (57000)..................... 10,000 29 Travel (54000)..................................... 10,000 30 Contractual services (51000) ..................... 564,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 570,000 33 Indirect costs (58800) ............................ 34,000 34 --------------472 12550-11-1 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,356,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,356,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 6,356,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2021-22 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33301). 24 Personal service--regular (50100) .............. 4,760,000 25 Temporary service (50200) ......................... 37,000 26 Supplies and materials (57000) .................... 19,000 27 Travel (54000) .................................... 25,000 28 Contractual services (51000) ................... 1,500,000 29 Equipment (56000) ................................. 15,000 30 --------------473 12550-11-1 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial nomination program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2021-22 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33601). 24 Travel (54000) .................................... 30,000 25 --------------474 12550-11-1 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial screening program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2021-22 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33901). 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ...................... 28,000 26 --------------475 12550-11-1 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 44,942,000 0 4 Special Revenue Funds - Federal .... 2,047,000 4,373,000 5 Special Revenue Funds - Other ...... 9,880,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 57,369,000 4,373,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 57,369,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 program oversight program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of addiction 28 services and support, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and IT Interchange and 40 Transfer Authority as defined in the 41 2021-22 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a476 12550-11-1 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2021-22 1 part of this appropriation as if fully 2 stated (48927). 3 Personal service--regular (50100) ............. 33,498,000 4 Holiday/overtime compensation (50300) ............ 250,000 5 Supplies and materials (57000) ................... 334,000 6 Travel (54000) ................................. 1,900,000 7 Contractual services (51000) ................... 8,304,000 8 Equipment (56000) ................................ 656,000 9 -------------- 10 Program account subtotal .................. 44,942,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 1031-OT-Education Account - 25203 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of addiction 26 services and support, department of 27 health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. 35 For services and expenses related to TRAID 36 including for contract for the delivery of 37 direct services to persons utilizing 38 regional technology centers or other enti- 39 ties funded through the TRAID project 40 (48928). 41 Personal service (50000) ......................... 460,000 42 Nonpersonal service (57050) ...................... 897,000 43 Fringe benefits (60090) .......................... 182,000 44 Indirect costs (58850) ............................. 8,000 45 -------------- 46 Program account subtotal ................... 1,547,000 47 --------------477 12550-11-1 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health and Human Services Account - 25100 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 increased or decreased by interchange, 7 with any appropriation of the justice 8 center for the protection of people with 9 special needs, and may be increased or 10 decreased by transfer or suballocation 11 between these appropriated amounts and 12 appropriations of the office of mental 13 health, office for people with develop- 14 mental disabilities, office of addiction 15 services and support, department of 16 health, and the office of children and 17 family services with the approval of the 18 director of the budget who shall file such 19 approval with the department of audit and 20 control and copies thereof with the chair- 21 man of the senate finance committee and 22 the chairman of the assembly ways and 23 means committee. 24 For services and expenses associated with 25 federal grant awards yet to be allocated. 26 Notwithstanding any inconsistent provision 27 of law, the director of the budget is 28 hereby authorized to transfer appropri- 29 ation authority contained herein to any 30 other federal fund or program within the 31 justice center for the protection of 32 people with special needs (48927). 33 Personal service (50000) ......................... 100,000 34 Nonpersonal service (57050) ...................... 342,000 35 Fringe benefits (60090) ........................... 54,000 36 Indirect costs (58850) ............................. 4,000 37 -------------- 38 Program account subtotal ..................... 500,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 Justice Center Grants and Bequests Account - 20202 43 For services and expenses associated with 44 gifts, grants and bequests to the justice 45 center for the protection of people with 46 special needs (48927).478 12550-11-1 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ................. 90,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 45,000 4 Contractual services (51000) ..................... 250,000 5 Equipment (56000) ................................. 45,000 6 Fringe benefits (60000) ........................... 57,000 7 Indirect costs (58800) ............................. 3,000 8 -------------- 9 Program account subtotal ..................... 500,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Federal Salary Sharing Account - 22056 14 For services and expenses related to the 15 program oversight program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the justice 20 center for the protection of people with 21 special needs, and may be increased or 22 decreased by transfer or suballocation 23 between these appropriated amounts and 24 appropriations of the office of mental 25 health, office for people with develop- 26 mental disabilities, office of addiction 27 services and support, department of 28 health, and the office of children and 29 family services with the approval of the 30 director of the budget who shall file such 31 approval with the department of audit and 32 control and copies thereof with the chair- 33 man of the senate finance committee and 34 the chairman of the assembly ways and 35 means committee. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and IT Interchange and 39 Transfer Authority as defined in the 40 2021-22 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (48927). 46 Personal service--regular (50100) .............. 5,573,000 47 Holiday/overtime compensation (50300) ............. 35,000 48 Supplies and materials (57000) ..................... 5,000479 12550-11-1 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2021-22 1 Travel (54000) ................................... 235,000 2 Contractual services (51000) ..................... 315,000 3 Equipment (56000) ................................. 35,000 4 Fringe benefits (60000) ........................ 3,006,000 5 Indirect costs (58800) ........................... 176,000 6 -------------- 7 Program account subtotal ................... 9,380,000 8 -------------- 9 Enterprise Funds 10 Agencies Enterprise Fund 11 Publications Account - 50301 12 Notwithstanding any other provision of law, 13 the money hereby appropriated may be 14 increased or decreased by interchange, 15 with any appropriation of the justice 16 center for the protection of people with 17 special needs, and may be increased or 18 decreased by transfer or suballocation 19 between these appropriated amounts and 20 appropriations of the office of mental 21 health, office for people with develop- 22 mental disabilities, office of addiction 23 services and support, department of 24 health, and the office of children and 25 family services with the approval of the 26 director of the budget who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. 32 For services and expenses associated with 33 protection of vulnerable persons, includ- 34 ing, but not limited to, the provision of 35 investigative services, training, and the 36 development, production and distribution 37 of training materials, reports, promo- 38 tional materials and other items. 39 Notwithstanding any other inconsistent 40 provision of law, the justice center for 41 the protection of people with special 42 needs may establish and charge fees for 43 the provision of such services (48927). 44 Supplies and materials (57000) ................... 150,000 45 Travel (54000) .................................... 50,000 46 Contractual services (51000) ..................... 150,000 47 Equipment (56000) ................................ 150,000 48 --------------480 12550-11-1 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2021-22 1 Program account subtotal ..................... 500,000 2 --------------481 12550-11-1 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2020: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of addiction services and support, department 13 of health, and the office of children and family services with the 14 approval of the director of the budget who shall file such approval 15 with the department of audit and control and copies thereof with the 16 chairman of the senate finance committee and the chairman of the 17 assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project 21 (48928). 22 Personal service (50000) ... 460,000 .................. (re. $460,000) 23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 24 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 25 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 26 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 27 section 1, of the laws of 2020: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be increased or decreased by interchange, with any appro- 30 priation of the justice center for the protection of people with 31 special needs, and may be increased or decreased by transfer or 32 suballocation between these appropriated amounts and appropriations 33 of the office of mental health, office for people with developmental 34 disabilities, office of addiction services and supports, department 35 of health, and the office of children and family services with the 36 approval of the director of the budget who shall file such approval 37 with the department of audit and control and copies thereof with the 38 chairman of the senate finance committee and the chairman of the 39 assembly ways and means committee. 40 For services and expenses related to TRAID including for contract for 41 the delivery of direct services to persons utilizing regional tech- 42 nology centers or other entities funded through the TRAID project 43 (48928). 44 Personal service (50000) ... 460,000 .................. (re. $460,000) 45 Nonpersonal service (57050) ... 897,000 ............... (re. $400,000) 46 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 47 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)482 12550-11-1 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 2 section 1, of the laws of 2020: 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, with any appro- 5 priation of the justice center for the protection of people with 6 special needs, and may be increased or decreased by transfer or 7 suballocation between these appropriated amounts and appropriations 8 of the office of mental health, office for people with developmental 9 disabilities, office of addiction services and supports, department 10 of health, and the office of children and family services with the 11 approval of the director of the budget who shall file such approval 12 with the department of audit and control and copies thereof with the 13 chairman of the senate finance committee and the chairman of the 14 assembly ways and means committee. 15 For services and expenses related to TRAID including for contract for 16 the delivery of direct services to persons utilizing regional tech- 17 nology centers or other entities funded through the TRAID project 18 (48928). 19 Personal service (50000) ... 460,000 .................. (re. $460,000) 20 Nonpersonal service (57050) ... 897,000 ............... (re. $126,000) 21 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 22 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Health and Human Services Account - 25100 26 By chapter 50, section 1, of the laws of 2020: 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, with any appro- 29 priation of the justice center for the protection of people with 30 special needs, and may be increased or decreased by transfer or 31 suballocation between these appropriated amounts and appropriations 32 of the office of mental health, office for people with developmental 33 disabilities, office of addiction services and support, department 34 of health, and the office of children and family services with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 For services and expenses associated with federal grant awards yet to 40 be allocated. 41 Notwithstanding any inconsistent provision of law, the director of the 42 budget is hereby authorized to transfer appropriation authority 43 contained herein to any other federal fund or program within the 44 justice center for the protection of people with special needs 45 (48927). 46 Personal service (50000) ... 100,000 .................. (re. $100,000) 47 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 48 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 49 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)483 12550-11-1 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 2 section 1, of the laws of 2020: 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, with any appro- 5 priation of the justice center for the protection of people with 6 special needs, and may be increased or decreased by transfer or 7 suballocation between these appropriated amounts and appropriations 8 of the office of mental health, office for people with developmental 9 disabilities, office of addiction services and supports, department 10 of health, and the office of children and family services with the 11 approval of the director of the budget who shall file such approval 12 with the department of audit and control and copies thereof with the 13 chairman of the senate finance committee and the chairman of the 14 assembly ways and means committee. 15 For services and expenses associated with federal grant awards yet to 16 be allocated. 17 Notwithstanding any inconsistent provision of law, the director of the 18 budget is hereby authorized to transfer appropriation authority 19 contained herein to any other federal fund or program within the 20 justice center for the protection of people with special needs 21 (48927). 22 Personal service (50000) ... 100,000 .................. (re. $100,000) 23 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 24 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 25 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)484 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 1,572,126,000 1,935,004,000 5 Special Revenue Funds - Other ...... 74,053,000 72,802,000 6 Enterprise Funds ................... 130,000,000 0 7 Internal Service Funds ............. 13,340,000 1,009,000 8 ---------------- ---------------- 9 All Funds ........................ 1,789,806,000 2,008,815,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ................................... 1,519,636,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law (34771). 26 Personal service--regular (50100) ................. 87,000 27 -------------- 28 For contracted services for the state data 29 center program. Contractor will act as the 30 department of labor's agent for the feder- 31 al-state cooperative program for popu- 32 lation estimates (FSCPE) (34765). 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 287,000 36 -------------- 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Administration Account - 25901 40 For services and expenses of administering 41 unemployment insurance programs, job485 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 service programs, workforce investment act 2 programs, employability development 3 programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, 5 pursuant to federal grants and contracts. 6 A portion of this appropriation may be 7 used to provide information and advice 8 regarding unemployment insurance benefit 9 appeals and hearing assistance. A portion 10 of this appropriation may be transferred 11 to aid to localities. 12 Notwithstanding section 135 of the civil 13 service law, the commissioner of the 14 department of labor, subject to approval 15 of the director of the budget, is hereby 16 authorized to grant additional compen- 17 sation to employees of the department of 18 labor whose positions are funded in whole 19 or in part by the disabled veterans' 20 outreach program specialists and/or local 21 veterans' employment representative grant 22 or grants based on merit as determined 23 pursuant to the performance incentive 24 program provided for in the grant consist- 25 ent with the terms of the grant and appli- 26 cable provisions of federal law. The 27 payment of such extra compensation shall 28 be in addition to and shall not be part of 29 an employee's basic annual salary and 30 shall not affect or impair any performance 31 advancement payments, performance awards, 32 longevity payments or other rights or 33 benefits to which an employee may be enti- 34 tled. Furthermore, any additional compen- 35 sation payable pursuant to this subdivi- 36 sion shall not be included as compensation 37 for retirement purposes. The amount appro- 38 priated herein shall also include any Reed 39 act funds that may be made available to 40 this state under section 903 of the social 41 security act as amended and in accordance 42 with federal regulations, to be used under 43 the direction of the New York state 44 department of labor subject to approval of 45 the director of the budget to pay the 46 administrative expenses of the employment 47 security program, including the adminis- 48 tration of the unemployment insurance law 49 and the administration of state public 50 employment offices. 51 Notwithstanding any other provision of law 52 to the contrary, the OGS Interchange and486 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (34218). 9 Personal service (50000) ..................... 622,372,000 10 Nonpersonal service (57050) .................. 416,980,000 11 Fringe benefits (60090) ...................... 359,173,000 12 Indirect costs (58850) ......................... 1,475,000 13 -------------- 14 Program account subtotal ............... 1,400,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Unemployment Insurance Administration Fund 18 Unemployment Insurance Control Fund Account - 25903 19 For services and expenses of administering 20 the unemployment insurance control fund 21 program. The amount appropriated herein 22 shall include up to $16,000,000 credited 23 to the unemployment insurance control 24 fund, created pursuant to chapter 5 of the 25 laws of 2000, as costs are incurred for 26 allowable services pursuant to chapter 5 27 of the laws of 2000 (34218). 28 Personal service (50000) ....................... 4,155,000 29 Nonpersonal service (57050) ...................... 868,000 30 Fringe benefits (60090) ........................ 2,429,000 31 Indirect costs (58850) ............................ 98,000 32 -------------- 33 Program account subtotal ................... 7,550,000 34 -------------- 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Reemployment Services Account - 38 25902 39 For services and expenses of administering 40 the reemployment services program. A 41 portion of this appropriation may be 42 transferred to aid to localities. The 43 amount appropriated herein shall include 44 any moneys credited to the reemployment 45 service fund, created pursuant to chapter 46 589 of the laws of 1998, as costs are487 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 incurred for allowable services pursuant 2 to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor 4 law, or any other provision of law to the 5 contrary, when annual contributions paid 6 into the reemployment services fund by all 7 eligible employers exceed $35,000,000, 8 excess contributions may be used for 9 services and expenses of the unemployment 10 insurance systems modernization project, 11 for services and expenses of administering 12 the unemployment insurance program, and 13 for workforce development and employment 14 and training programs. Services and 15 expenses for workforce development shall 16 be administered in consultation with the 17 state workforce investment board estab- 18 lished in article 24-A of the labor law 19 and state agencies responsible for admin- 20 istration of workforce development 21 programs. The amounts appropriated herein 22 may be suballocated, transferred or other- 23 wise made available to any other state 24 department, agency or public authority 25 (34218). 26 Personal service (50000) ...................... 31,744,000 27 Nonpersonal service (57050) ................... 47,412,000 28 Fringe benefits (60090) ....................... 18,554,000 29 Indirect costs (58850) ........................... 749,000 30 -------------- 31 Program account subtotal .................. 98,459,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Account 35 Labor Contact Center Account - 55071 36 For payments related to the planning, devel- 37 opment and establishment of a new state- 38 wide contact center within the department 39 of tax and finance, the office of children 40 and family services and the department of 41 labor on behalf of customer state agen- 42 cies. 43 Notwithstanding any other provision of law 44 to the contrary, for the purpose of plan- 45 ning, developing and/or implementing the 46 consolidation of administration, business 47 services, procurement, information tech- 48 nology and/or other functions shared among 49 agencies to improve the efficiency and488 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 effectiveness of government operations, 2 the amounts appropriated herein may be (i) 3 interchanged without limit, (ii) trans- 4 ferred between any other state operations 5 appropriations within this agency or to 6 any other state operations appropriations 7 of any state department, agency or public 8 authority, and/or (iii) suballocated to 9 any state department, agency or public 10 authority with the approval of the direc- 11 tor of the budget who shall file such 12 approval with the department of audit and 13 control and copies thereof with the chair- 14 man of the senate finance committee and 15 the chairman of the assembly ways and 16 means committee (34770). 17 Personal service--regular (50100) .............. 6,528,000 18 Temporary service (50200) ........................ 200,000 19 Holiday/overtime compensation (50300) ............ 200,000 20 Supplies and materials (57000) .................... 45,000 21 Travel (54000) ..................................... 9,000 22 Contractual services (51000) ................... 1,695,000 23 Equipment (56000) ................................. 76,000 24 Fringe benefits (60000) ........................ 4,392,000 25 Indirect costs (58800) ........................... 195,000 26 -------------- 27 Program account subtotal .................. 13,340,000 28 -------------- 29 EMPLOYMENT AND TRAINING PROGRAM ............................. 70,690,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Emergency Employment Act Fund 33 Federal Workforce Investment Act Account - 26001 34 For the administration and operation of 35 employment and training programs as funded 36 by grants under the workforce investment 37 act, public law 105-220, and the workforce 38 innovation and opportunity act, public law 39 113-128, including grants to other govern- 40 mental units, community-based organiza- 41 tions, non-profit and for profit organiza- 42 tions, suballocations to state departments 43 and agencies and a portion may be trans- 44 ferred to aid to localities, according to 45 the following: 46 For services and expenses of statewide 47 activities, including but not limited to 48 state administration and technical assist-489 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 ance to local workforce investment areas, 2 pursuant to an expenditure plan approved 3 by the director of the budget. Of the 4 moneys appropriated herein for statewide 5 activities, the state workforce investment 6 board shall assist the governor in devel- 7 oping programs and identifying activities 8 to be funded through the statewide reserve 9 pursuant to section 134 of the federal 10 workforce investment act, PL 105-220, and 11 section 134 of the workforce innovation 12 and opportunity act, public law 113-128, 13 and the commissioner of labor shall peri- 14 odically report to the state workforce 15 investment board on such programs and 16 activities which shall be developed giving 17 consideration to the strategic training 18 alliance program and other existing 19 programs. 20 Statewide employment and training activities 21 may include one-to-one business advisement 22 and training for qualified enrollees of 23 the self-employment assistance program 24 which may be operated by the state's small 25 business development centers or the entre- 26 preneurial assistance program (34780). 27 Personal service (50000) ...................... 13,100,000 28 Nonpersonal service (57050) ................... 12,465,000 29 Fringe benefits (60090) ........................ 7,560,000 30 -------------- 31 Total amount available ...................... 33,125,000 32 -------------- 33 For services and expenses of adult, youth 34 and dislocated worker employment and 35 training local workforce investment area 36 programs and statewide rapid response 37 activities (34779). 38 Personal service (50000) ....................... 3,499,000 39 Nonpersonal service (57050) .................... 7,474,000 40 Fringe benefits (60090) ........................ 2,019,000 41 -------------- 42 Total amount available ...................... 12,992,000 43 -------------- 44 For services and expenses of miscellaneous 45 workforce investment act, public law 105- 46 220, and workforce innovation and opportu- 47 nity act, public law 113-128, national 48 reserve grants and other federal employ-490 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 ment and training grants and federally 2 administered programs (34778). 3 Personal service (50000) ....................... 3,000,000 4 Nonpersonal service (57050) ................... 15,269,000 5 Fringe benefits (60090) ........................ 1,731,000 6 -------------- 7 Total amount available ...................... 20,000,000 8 -------------- 9 Program account subtotal .................. 66,117,000 10 -------------- 11 Special Revenue Funds - Other 12 Unemployment Insurance Interest and Penalty Fund 13 Unemployment Insurance Interest and Penalty Account - 14 23601 15 For services and expenses of the department 16 of labor employment and training programs 17 (34222). 18 Personal service--regular (50100) .............. 2,255,000 19 Temporary service (50200) .......................... 3,000 20 Holiday/overtime compensation (50300) .............. 3,000 21 Supplies and materials (57000) .................... 89,000 22 Travel (54000) .................................... 20,000 23 Contractual services (51000) ..................... 665,000 24 Equipment (56000) ................................. 49,000 25 Fringe benefits (60000) ........................ 1,411,000 26 Indirect costs (58800) ............................ 78,000 27 -------------- 28 Program account subtotal ................... 4,573,000 29 -------------- 30 LABOR STANDARDS PROGRAM ..................................... 33,141,000 31 -------------- 32 Special Revenue Funds - Other 33 Child Performer Protection Fund 34 DOL-Child Performer Protection Account - 20401 35 For services and expenses related to labor 36 standards program enforcement activities 37 (34788). 38 Personal service--regular (50100) ................ 366,000 39 Temporary service (50200) .......................... 1,000 40 Holiday/overtime compensation (50300) .............. 1,000 41 Supplies and materials (57000) .................... 15,000 42 Travel (54000) ..................................... 2,000 43 Contractual services (51000) ...................... 54,000491 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 Equipment (56000) .................................. 5,000 2 Fringe benefits (60000) .......................... 230,000 3 Indirect costs (58800) ............................ 13,000 4 -------------- 5 Program account subtotal ..................... 687,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 DOL-Fee and Penalty Account - 21923 10 For services and expenses related to labor 11 standards program enforcement activities 12 (34788). 13 Personal service--regular (50100) .............. 6,948,000 14 Temporary service (50200) .......................... 1,000 15 Holiday/overtime compensation (50300) .............. 1,000 16 Supplies and materials (57000) .................... 15,000 17 Travel (54000) ..................................... 5,000 18 Contractual services (51000) ................... 1,099,000 19 Equipment (56000) ................................. 50,000 20 Fringe benefits (60000) ........................ 4,337,000 21 Indirect costs (58800) ........................... 239,000 22 -------------- 23 Program account subtotal .................. 12,695,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Public Work Enforcement Account - 21998 28 For services and expenses to implement chap- 29 ter 511 of the laws of 1995 as amended by 30 chapter 513 of the laws of 1997, chapter 31 655 of the laws of 1999, chapter 376 of 32 the laws of 2003 and chapter 407 of the 33 laws of 2005 (34788). 34 Personal service--regular (50100) .............. 2,770,000 35 Temporary service (50200) .......................... 9,000 36 Holiday/overtime compensation (50300) .............. 2,000 37 Supplies and materials (57000) .................... 49,000 38 Travel (54000) .................................... 45,000 39 Contractual services (51000) ..................... 352,000 40 Equipment (56000) ................................. 30,000 41 Fringe benefits (60000) ........................ 1,736,000 42 Indirect costs (58800) ............................ 96,000 43 -------------- 44 Program account subtotal ................... 5,089,000 45 --------------492 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety 3 and Health Fund 4 OSHA-Training and Education Account - 21251 5 For services and expenses related to labor 6 standards program enforcement activities. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, and the IT Interchange 10 and Transfer Authority as defined in the 11 2021-22 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (34788). 17 Personal service--regular (50100) .............. 7,659,000 18 Temporary service (50200) ......................... 35,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) ................... 185,000 21 Travel (54000) ................................... 112,000 22 Contractual services (51000) ................... 1,447,000 23 Equipment (56000) ................................ 150,000 24 Fringe benefits (60000) ........................ 4,807,000 25 Indirect costs (58800) ........................... 265,000 26 -------------- 27 Program account subtotal .................. 14,670,000 28 -------------- 29 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 DOL-Fee and Penalty Account - 21923 34 For services and expenses related to occupa- 35 tional safety and health program enforce- 36 ment activities (34203). 37 Personal service--regular (50100) .............. 1,725,000 38 Temporary service (50200) ......................... 24,000 39 Holiday/overtime compensation (50300) ............. 24,000 40 Supplies and materials (57000) ................... 300,000 41 Travel (54000) ................................... 300,000 42 Contractual services (51000) ..................... 602,000 43 Equipment (56000) ................................. 47,000 44 Fringe benefits (60000) ........................ 1,108,000 45 Indirect costs (58800) ............................ 61,000 46 --------------493 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 Program account subtotal ................... 4,191,000 2 -------------- 3 Special Revenue Funds - Other 4 Training and Education Program on Occupational Safety 5 and Health Fund 6 Occupational Safety and Health Inspection Account - 7 21252 8 For services and expenses related to occupa- 9 tional safety and health program enforce- 10 ment activities. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2021-22 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (34203). 21 Personal service--regular (50100) ............. 10,022,000 22 Temporary service (50200) ......................... 10,000 23 Holiday/overtime compensation (50300) ............. 16,000 24 Supplies and materials (57000) ................... 100,000 25 Travel (54000) ................................... 300,000 26 Contractual services (51000) ................... 1,936,000 27 Equipment (56000) ................................ 103,000 28 Fringe benefits (60000) ........................ 6,269,000 29 Indirect costs (58800) ........................... 345,000 30 -------------- 31 Program account subtotal .................. 19,101,000 32 -------------- 33 Special Revenue Funds - Other 34 Training and Education Program on Occupational Safety 35 and Health Fund 36 OSHA-Training and Education Account - 21251 37 For services and expenses related to occupa- 38 tional safety and health program enforce- 39 ment activities, services and expenses 40 associated with reporting requirements 41 included in the workers' compensation 42 reform law of 2007 as well as activities 43 previously funded from the department of 44 labor general fund administration appro- 45 priation. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and494 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2021-22 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (34203). 9 Personal service--regular (50100) .............. 3,512,000 10 Temporary service (50200) ......................... 44,000 11 Holiday/overtime compensation (50300) ............. 11,000 12 Supplies and materials (57000) .................... 87,000 13 Travel (54000) .................................... 92,000 14 Contractual services (51000) ................... 6,859,000 15 Equipment (56000) ................................. 90,000 16 Fringe benefits (60000) ........................ 2,227,000 17 Indirect costs (58800) ........................... 125,000 18 -------------- 19 Program account subtotal .................. 13,047,000 20 -------------- 21 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 130,000,000 22 -------------- 23 Enterprise Funds 24 Unemployment Insurance Benefit Fund 25 Interest Assessment Account - 50651 26 For payment of interest costs due on 27 advances from the federal unemployment 28 account under title XII of the social 29 security act (42 U.S. code sections 1321- 30 1324). Funds appropriated herein shall not 31 be used in whole or in part for any 32 purpose or in any manner which would 33 permit substitution for, or reduction in, 34 federal funds for unemployment insurance 35 administration or would cause the United 36 States government to withhold any part of 37 an administrative grant which would other- 38 wise be made (34787). 39 Contractual services (51000) ................. 130,000,000 40 -------------- 41 Program account subtotal ................. 130,000,000 42 --------------495 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2020-21 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (34218). 44 Personal service (50000) ... 622,372,000 .......... (re. $505,220,000) 45 Nonpersonal service (57050) ... 416,980,000 ....... (re. $313,253,000) 46 Fringe benefits (60090) ... 359,173,000 ........... (re. $297,179,000) 47 Indirect costs (58850) ... 1,475,000 ................ (re. $1,254,000) 48 By chapter 50, section 1, of the laws of 2019:496 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2019-20 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (34218). 39 Personal service (50000) ... 177,486,000 ........... (re. $61,383,000) 40 Nonpersonal service (57050) ... 56,625,000 ......... (re. $15,226,000) 41 Fringe benefits (60090) ... 108,345,000 ............ (re. $37,632,000) 42 Indirect costs (58850) ... 332,000 ..................... (re. $17,000) 43 By chapter 50, section 1, of the laws of 2018: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.497 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2018-19 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (34218). 31 Personal service (50000) ... 176,582,000 ........... (re. $45,347,000) 32 Nonpersonal service (57050) ... 50,593,000 ......... (re. $13,112,000) 33 Fringe benefits (60090) ... 110,328,000 ............ (re. $28,912,000) 34 Indirect costs (58850) ... 233,000 ..................... (re. $51,000) 35 By chapter 50, section 1, of the laws of 2017: 36 For services and expenses of administering unemployment insurance 37 programs, job service programs, workforce investment act programs, 38 employability development programs, other miscellaneous programs, 39 and a reserve for unanticipated funding, pursuant to federal grants 40 and contracts. A portion of this appropriation may be used to 41 provide information and advice regarding unemployment insurance 42 benefit appeals and hearing assistance. A portion of this appropri- 43 ation may be transferred to aid to localities. 44 Notwithstanding section 135 of the civil service law, the commissioner 45 of the department of labor, subject to approval of the director of 46 the budget, is hereby authorized to grant additional compensation to 47 employees of the department of labor whose positions are funded in 48 whole or in part by the disabled veterans' outreach program special- 49 ists and/or local veterans' employment representative grant or 50 grants based on merit as determined pursuant to the performance 51 incentive program provided for in the grant consistent with the498 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 terms of the grant and applicable provisions of federal law. The 2 payment of such extra compensation shall be in addition to and shall 3 not be part of an employee's basic annual salary and shall not 4 affect or impair any performance advancement payments, performance 5 awards, longevity payments or other rights or benefits to which an 6 employee may be entitled. Furthermore, any additional compensation 7 payable pursuant to this subdivision shall not be included as 8 compensation for retirement purposes. The amount appropriated herein 9 shall also include any Reed act funds that may be made available to 10 this state under section 903 of the social security act as amended 11 and in accordance with federal regulations, to be used under the 12 direction of the New York state department of labor subject to 13 approval of the director of the budget to pay the administrative 14 expenses of the employment security program, including the adminis- 15 tration of the unemployment insurance law and the administration of 16 state public employment offices. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, and the IT Interchange and 19 Transfer Authority as defined in the 2017-18 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (34218). 23 Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) 24 Nonpersonal service (57050) ... 57,361,000 ......... (re. $17,887,000) 25 Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) 26 Indirect costs (58850) ... 681,000 .................... (re. $313,000) 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses of administering unemployment insurance 29 programs, job service programs, workforce investment act programs, 30 employability development programs, other miscellaneous programs, 31 and a reserve for unanticipated funding, pursuant to federal grants 32 and contracts. A portion of this appropriation may be used to 33 provide information and advice regarding unemployment insurance 34 benefit appeals and hearing assistance. A portion of this appropri- 35 ation may be transferred to aid to localities. 36 Notwithstanding section 135 of the civil service law, the commissioner 37 of the department of labor, subject to approval of the director of 38 the budget, is hereby authorized to grant additional compensation to 39 employees of the department of labor whose positions are funded in 40 whole or in part by the disabled veterans' outreach program special- 41 ists and/or local veterans' employment representative grant or 42 grants based on merit as determined pursuant to the performance 43 incentive program provided for in the grant consistent with the 44 terms of the grant and applicable provisions of federal law. The 45 payment of such extra compensation shall be in addition to and shall 46 not be part of an employee's basic annual salary and shall not 47 affect or impair any performance advancement payments, performance 48 awards, longevity payments or other rights or benefits to which an 49 employee may be entitled. Furthermore, any additional compensation 50 payable pursuant to this subdivision shall not be included as 51 compensation for retirement purposes. The amount appropriated herein499 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 shall also include any Reed act funds that may be made available to 2 this state under section 903 of the social security act as amended 3 and in accordance with federal regulations, to be used under the 4 direction of the New York state department of labor subject to 5 approval of the director of the budget to pay the administrative 6 expenses of the employment security program, including the adminis- 7 tration of the unemployment insurance law and the administration of 8 state public employment offices. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (34218). 15 Personal service (50000) ... 155,802,000 ........... (re. $30,124,000) 16 Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,221,000) 17 Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) 18 Indirect costs (58850) ... 83,000 ....................... (re. $5,000) 19 Special Revenue Funds - Federal 20 Unemployment Insurance Administration Fund 21 Unemployment Insurance Control Fund Account - 25903 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses of administering the unemployment insurance 24 control fund program. The amount appropriated herein shall include 25 up to $16,000,000 credited to the unemployment insurance control 26 fund, created pursuant to chapter 5 of the laws of 2000, as costs 27 are incurred for allowable services pursuant to chapter 5 of the 28 laws of 2000 (34218). 29 Personal service (50000) ... 4,061,000 .............. (re. $3,634,000) 30 Nonpersonal service (57050) ... 969,000 ............... (re. $943,000) 31 Fringe benefits (60090) ... 2,344,000 ............... (re. $2,112,000) 32 Indirect costs (58850) ... 126,000 .................... (re. $116,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses of administering the unemployment insurance 35 control fund program. The amount appropriated herein shall include 36 up to $16,000,000 credited to the unemployment insurance control 37 fund, created pursuant to chapter 5 of the laws of 2000, as costs 38 are incurred for allowable services pursuant to chapter 5 of the 39 laws of 2000 (34218). 40 Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) 41 Nonpersonal service (57050) ... 841,000 ............... (re. $561,000) 42 Fringe benefits (60090) ... 2,573,000 ............... (re. $1,085,000) 43 Indirect costs (58850) ... 116,000 ..................... (re. $41,000) 44 By chapter 50, section 1, of the laws of 2018: 45 For services and expenses of administering the unemployment insurance 46 control fund program. The amount appropriated herein shall include 47 up to $16,000,000 credited to the unemployment insurance control 48 fund, created pursuant to chapter 5 of the laws of 2000, as costs500 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 are incurred for allowable services pursuant to chapter 5 of the 2 laws of 2000 (34218). 3 Personal service (50000) ... 3,838,000 .............. (re. $1,237,000) 4 Nonpersonal service (57050) ... 653,000 ............... (re. $364,000) 5 Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) 6 Indirect costs (58850) ... 106,000 ..................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses of administering the unemployment insurance 9 control fund program. The amount appropriated herein shall include 10 up to $16,000,000 credited to the unemployment insurance control 11 fund, created pursuant to chapter 5 of the laws of 2000, as costs 12 are incurred for allowable services pursuant to chapter 5 of the 13 laws of 2000 (34218). 14 Personal service (50000) ... 3,426,000 ................ (re. $664,000) 15 Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) 16 Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) 17 Indirect costs (58850) ... 79,000 ....................... (re. $3,000) 18 Special Revenue Funds - Federal 19 Unemployment Insurance Administration Fund 20 Unemployment Insurance Reemployment Services Account - 25902 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses of administering the reemployment services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. 28 Notwithstanding section 581-b of the labor law, or any other provision 29 of law to the contrary, when annual contributions paid into the 30 reemployment services fund by all eligible employers exceed 31 $35,000,000, excess contributions may be used for services and 32 expenses of the unemployment insurance systems modernization 33 project, for services and expenses of administering the unemployment 34 insurance program, and for workforce development and employment and 35 training programs. Services and expenses for workforce development 36 shall be administered in consultation with the state workforce 37 investment board established in article 24-A of the labor law and 38 state agencies responsible for administration of workforce develop- 39 ment programs. The amounts appropriated herein may be suballocated, 40 transferred or otherwise made available to any other state depart- 41 ment, agency or public authority (34218). 42 Personal service (50000) ... 37,787,000 ............ (re. $32,758,000) 43 Nonpersonal service (57050) ... 36,594,000 ......... (re. $35,473,000) 44 Fringe benefits (60090) ... 23,035,000 ............. (re. $20,249,000) 45 Indirect costs (58850) ... 1,043,000 .................. (re. $929,000) 46 By chapter 50, section 1, of the laws of 2019: 47 For services and expenses of administering the reemployment services 48 program. A portion of this appropriation may be transferred to aid501 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 to localities. The amount appropriated herein shall include any 2 moneys credited to the reemployment service fund, created pursuant 3 to chapter 589 of the laws of 1998, as costs are incurred for allow- 4 able services pursuant to chapter 589 of the laws of 1998. 5 Notwithstanding section 581-b of the labor law, or any other provision 6 of law to the contrary, when annual contributions paid into the 7 reemployment services fund by all eligible employers exceed 8 $35,000,000, excess contributions may be used for services and 9 expenses of the unemployment insurance systems modernization 10 project, for services and expenses of administering the unemployment 11 insurance program, and for workforce development and employment and 12 training programs. Services and expenses for workforce development 13 shall be administered in consultation with the state workforce 14 investment board established in article 24-A of the labor law and 15 state agencies responsible for administration of workforce develop- 16 ment programs. The amounts appropriated herein may be suballocated, 17 transferred or otherwise made available to any other state depart- 18 ment, agency or public authority (34218). 19 Personal service (50000) ... 37,787,000 ............. (re. $1,533,000) 20 Nonpersonal service (57050) ... 36,594,000 ......... (re. $22,253,000) 21 Fringe benefits (60090) ... 23,035,000 .............. (re. $1,068,000) 22 Indirect costs (58850) ... 1,043,000 ................... (re. $55,000) 23 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses of administering the reemployment services 26 program. A portion of this appropriation may be transferred to aid 27 to localities. The amount appropriated herein shall include any 28 moneys credited to the reemployment service fund, created pursuant 29 to chapter 589 of the laws of 1998, as costs are incurred for allow- 30 able services pursuant to chapter 589 of the laws of 1998. 31 Notwithstanding section 581-b of the labor law, or any other provision 32 of law to the contrary, when annual contributions paid into the 33 reemployment services fund by all eligible employers exceed 34 $35,000,000, excess contributions may be used for services and 35 expenses of the unemployment insurance systems modernization 36 project, for services and expenses of administering the unemployment 37 insurance program, and for workforce development and employment and 38 training programs. Services and expenses for workforce development 39 shall be administered in consultation with the state workforce 40 investment board established in article 24-A of the labor law and 41 state agencies responsible for administration of workforce develop- 42 ment programs. The amounts appropriated herein may be suballocated, 43 transferred or otherwise made available to any other state depart- 44 ment, agency or public authority (34218). 45 Personal service (50000) ... 27,693,000 ............. (re. $4,732,000) 46 Nonpersonal service (57050) ... 40,613,000 ......... (re. $24,066,000) 47 Fringe benefits (60090) ... 17,303,000 .............. (re. $3,079,000) 48 Indirect costs (58850) ... 764,000 ..................... (re. $11,000) 49 By chapter 50, section 1, of the laws of 2017:502 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses of administering the reemployment services 2 program. A portion of this appropriation may be transferred to aid 3 to localities. The amount appropriated herein shall include any 4 moneys credited to the reemployment service fund, created pursuant 5 to chapter 589 of the laws of 1998, as costs are incurred for allow- 6 able services pursuant to chapter 589 of the laws of 1998. 7 Notwithstanding section 581-b of the labor law, or any other provision 8 of law to the contrary, when annual contributions paid into the 9 reemployment services fund by all eligible employers exceed 10 $35,000,000, excess contributions may be used for services and 11 expenses of the unemployment insurance systems modernization project 12 and services and expenses of administering the unemployment insur- 13 ance program (34218). 14 Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) 15 Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,270,000) 16 Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) 17 Indirect costs (58850) ... 648,000 ..................... (re. $29,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the reemployment services 20 program. A portion of this appropriation may be transferred to aid 21 to localities. The amount appropriated herein shall include any 22 moneys credited to the reemployment service fund, created pursuant 23 to chapter 589 of the laws of 1998, as costs are incurred for allow- 24 able services pursuant to chapter 589 of the laws of 1998. Notwith- 25 standing section 581-b of the labor law, or any other provision of 26 law to the contrary, when annual contributions paid into the reem- 27 ployment services fund by all eligible employers exceed $35,000,000, 28 excess contributions may be used for services and expenses of the 29 unemployment insurance systems modernization project and services 30 and expenses of administering the unemployment insurance program 31 (34218). 32 Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) 33 Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) 34 Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) 35 Indirect costs (58850) ... 269,000 ..................... (re. $11,000) 36 Special Revenue Funds - Federal 37 Unemployment Insurance Administration Fund 38 Unemployment Insurance Renovation Fund Account - 25904 39 By chapter 50, section 1, of the laws of 2018: 40 For services and expenses of the unemployment insurance renovation 41 fund. The amount appropriated herein shall include any funds credit- 42 ed to the unemployment insurance renovation sub fund as costs are 43 incurred (34218). 44 Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) 45 Internal Service Funds 46 Agencies Internal Service Account 47 Labor Contact Center Account - 55071503 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2020: 2 For payments related to the planning, development and establishment of 3 a new statewide contact center within the department of tax and 4 finance, the office of children and family services and the depart- 5 ment of labor on behalf of customer state agencies. 6 Notwithstanding any other provision of law to the contrary, for the 7 purpose of planning, developing and/or implementing the consol- 8 idation of administration, business services, procurement, informa- 9 tion technology and/or other functions shared among agencies to 10 improve the efficiency and effectiveness of government operations, 11 the amounts appropriated herein may be (i) interchanged without 12 limit, (ii) transferred between any other state operations appropri- 13 ations within this agency or to any other state operations appropri- 14 ations of any state department, agency or public authority, and/or 15 (iii) suballocated to any state department, agency or public author- 16 ity with the approval of the director of the budget who shall file 17 such approval with the department of audit and control and copies 18 thereof with the chairman of the senate finance committee and the 19 chairman of the assembly ways and means committee (34770). 20 Personal service--regular (50100) ... 1,719,000 ......... (re. $1,000) 21 Temporary service (50200) ... 350,000 ................. (re. $246,000) 22 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 23 Supplies and materials (57000) ... 20,000 .............. (re. $16,000) 24 Travel (54000) ... 4,000 ................................ (re. $3,000) 25 Contractual services (51000) ... 755,000 .............. (re. $426,000) 26 Equipment (56000) ... 34,000 ........................... (re. $32,000) 27 Fringe benefits (60000) ... 1,297,000 ................. (re. $251,000) 28 Indirect costs (58800) ... 71,000 ...................... (re. $24,000) 29 EMPLOYMENT AND TRAINING PROGRAM 30 Special Revenue Funds - Federal 31 Federal Emergency Employment Act Fund 32 Federal Workforce Investment Act Account - 26001 33 By chapter 50, section 1, of the laws of 2020: 34 For the administration and operation of employment and training 35 programs as funded by grants under the workforce investment act, 36 public law 105-220, and the workforce innovation and opportunity 37 act, public law 113-128, including grants to other governmental 38 units, community-based organizations, non-profit and for profit 39 organizations, suballocations to state departments and agencies and 40 a portion may be transferred to aid to localities, according to the 41 following: 42 For services and expenses of statewide activities, including but not 43 limited to state administration and technical assistance to local 44 workforce investment areas, pursuant to an expenditure plan approved 45 by the director of the budget. Of the moneys appropriated herein for 46 statewide activities, the state workforce investment board shall 47 assist the governor in developing programs and identifying activ- 48 ities to be funded through the statewide reserve pursuant to section 49 134 of the federal workforce investment act, PL 105-220, and section504 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 134 of the workforce innovation and opportunity act, public law 2 113-128, and the commissioner of labor shall periodically report to 3 the state workforce investment board on such programs and activities 4 which shall be developed giving consideration to the strategic 5 training alliance program and other existing programs. 6 Statewide employment and training activities may include one-to-one 7 business advisement and training for qualified enrollees of the 8 self-employment assistance program which may be operated by the 9 state's small business development centers or the entrepreneurial 10 assistance program (34780). 11 Personal service (50000) ... 13,100,000 ............ (re. $11,128,000) 12 Nonpersonal service (57050) ... 12,465,000 ......... (re. $12,138,000) 13 Fringe benefits (60090) ... 7,560,000 ............... (re. $6,487,000) 14 For services and expenses of adult, youth and dislocated worker 15 employment and training local workforce investment area programs and 16 statewide rapid response activities (34779). 17 Personal service (50000) ... 3,499,000 .............. (re. $3,088,000) 18 Nonpersonal service (57050) ... 7,474,000 ........... (re. $7,446,000) 19 Fringe benefits (60090) ... 2,019,000 ............... (re. $1,792,000) 20 For services and expenses of miscellaneous workforce investment act, 21 public law 105-220, and workforce innovation and opportunity act, 22 public law 113-128, national reserve grants and other federal 23 employment and training grants and federally administered programs 24 (34778). 25 Personal service (50000) ... 3,000,000 .............. (re. $2,987,000) 26 Nonpersonal service (57050) ... 15,269,000 ......... (re. $15,268,000) 27 Fringe benefits (60090) ... 1,731,000 ............... (re. $1,724,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For the administration and operation of employment and training 30 programs as funded by grants under the workforce investment act, 31 public law 105-220, and the workforce innovation and opportunity 32 act, public law 113-128, including grants to other governmental 33 units, community-based organizations, non-profit and for profit 34 organizations, suballocations to state departments and agencies and 35 a portion may be transferred to aid to localities, according to the 36 following: 37 For services and expenses of statewide activities, including but not 38 limited to state administration and technical assistance to local 39 workforce investment areas, pursuant to an expenditure plan approved 40 by the director of the budget. Of the moneys appropriated herein for 41 statewide activities, the state workforce investment board shall 42 assist the governor in developing programs and identifying activ- 43 ities to be funded through the statewide reserve pursuant to section 44 134 of the federal workforce investment act, PL 105-220, and section 45 134 of the workforce innovation and opportunity act, public law 46 113-128, and the commissioner of labor shall periodically report to 47 the state workforce investment board on such programs and activities 48 which shall be developed giving consideration to the strategic 49 training alliance program and other existing programs. 50 Statewide employment and training activities may include one-to-one 51 business advisement and training for qualified enrollees of the505 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 self-employment assistance program which may be operated by the 2 state's small business development centers or the entrepreneurial 3 assistance program (34780). 4 Personal service (50000) ... 5,629,000 .............. (re. $1,270,000) 5 Nonpersonal service (57050) ... 16,030,000 ......... (re. $11,932,000) 6 Fringe benefits (60090) ... 3,431,000 ................. (re. $769,000) 7 For services and expenses of adult, youth and dislocated worker 8 employment and training local workforce investment area programs and 9 statewide rapid response activities (34779). 10 Personal service (50000) ... 8,626,000 ................ (re. $349,000) 11 Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,577,000) 12 Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) 13 For services and expenses of miscellaneous workforce investment act, 14 public law 105-220, and workforce innovation and opportunity act, 15 public law 113-128, national reserve grants and other federal 16 employment and training grants and federally administered programs 17 (34778). 18 Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) 19 Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000) 20 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) 21 By chapter 50, section 1, of the laws of 2018: 22 For the administration and operation of employment and training 23 programs as funded by grants under the workforce investment act, 24 public law 105-220, and the workforce innovation and opportunity 25 act, public law 113-128, including grants to other governmental 26 units, community-based organizations, non-profit and for profit 27 organizations, suballocations to state departments and agencies and 28 a portion may be transferred to aid to localities, according to the 29 following: 30 For services and expenses of statewide activities, including but not 31 limited to state administration and technical assistance to local 32 workforce investment areas, pursuant to an expenditure plan approved 33 by the director of the budget. Of the moneys appropriated herein for 34 statewide activities, the state workforce investment board shall 35 assist the governor in developing programs and identifying activ- 36 ities to be funded through the statewide reserve pursuant to section 37 134 of the federal workforce investment act, PL 105-220, and section 38 134 of the workforce innovation and opportunity act, public law 39 113-128, and the commissioner of labor shall periodically report to 40 the state workforce investment board on such programs and activities 41 which shall be developed giving consideration to the strategic 42 training alliance program and other existing programs. 43 Statewide employment and training activities may include one-to-one 44 business advisement and training for qualified enrollees of the 45 self-employment assistance program which may be operated by the 46 state's small business development centers or the entrepreneurial 47 assistance program (34780). 48 Personal service (50000) ... 5,873,000 .............. (re. $1,190,000) 49 Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) 50 Fringe benefits (60090) ... 3,669,000 ................. (re. $675,000) 51 Indirect costs (58850) ... 420,000 .................... (re. $420,000)506 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses of adult, youth and dislocated worker 2 employment and training local workforce investment area programs and 3 statewide rapid response activities (34779). 4 Personal service (50000) ... 9,345,000 ................ (re. $975,000) 5 Nonpersonal service (57050) ... 3,750,000 ........... (re. $1,551,000) 6 Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) 7 For services and expenses of miscellaneous workforce investment act, 8 public law 105-220, and workforce innovation and opportunity act, 9 public law 113-128, national reserve grants and other federal 10 employment and training grants and federally administered programs 11 (34778). 12 Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) 13 Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,104,000) 14 Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) 15 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 16 By chapter 50, section 1, of the laws of 2017: 17 For the administration and operation of employment and training 18 programs as funded by grants under the workforce investment act, 19 public law 105-220, and the workforce innovation and opportunity 20 act, public law 113-128, including grants to other governmental 21 units, community-based organizations, non-profit and for profit 22 organizations, suballocations to state departments and agencies and 23 a portion may be transferred to aid to localities, according to the 24 following: 25 For services and expenses of statewide activities, including but not 26 limited to state administration and technical assistance to local 27 workforce investment areas, pursuant to an expenditure plan approved 28 by the director of the budget. Of the moneys appropriated herein for 29 statewide activities, the state workforce investment board shall 30 assist the governor in developing programs and identifying activ- 31 ities to be funded through the statewide reserve pursuant to section 32 134 of the federal workforce investment act, PL 105-220, and section 33 134 of the workforce innovation and opportunity act, public law 34 113-128, and the commissioner of labor shall periodically report to 35 the state workforce investment board on such programs and activities 36 which shall be developed giving consideration to the strategic 37 training alliance program and other existing programs. 38 Statewide employment and training activities may include one-to-one 39 business advisement and training for qualified enrollees of the 40 self-employment assistance program which may be operated by the 41 state's small business development centers or the entrepreneurial 42 assistance program (34780). 43 Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) 44 Nonpersonal service (57050) ... 7,510,000 ........... (re. $2,194,000) 45 Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) 46 Indirect costs (58850) ... 394,000 ..................... (re. $30,000) 47 For services and expenses of adult, youth and dislocated worker 48 employment and training local workforce investment area programs and 49 statewide rapid response activities (34779). 50 Personal service (50000) ... 9,744,000 ................ (re. $736,000) 51 Nonpersonal service (57050) ... 6,310,000 ........... (re. $3,943,000)507 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 5,622,000 ................. (re. $196,000) 2 For services and expenses of miscellaneous workforce investment act, 3 public law 105-220, and workforce innovation and opportunity act, 4 public law 113-128, national reserve grants and other federal 5 employment and training grants and federally administered programs 6 (34778). 7 Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) 8 Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) 9 Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) 10 Indirect costs (58850) ... 69,000 ...................... (re. $65,000) 11 Special Revenue Funds - Other 12 Unemployment Insurance Interest and Penalty Fund 13 Unemployment Insurance Interest and Penalty Account - 23601 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses of the department of labor employment and 16 training programs (34222). 17 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,883,000) 18 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 19 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $1,000) 20 Supplies and materials (57000) ... 89,000 .............. (re. $82,000) 21 Travel (54000) ... 20,000 .............................. (re. $20,000) 22 Contractual services (51000) ... 665,000 .............. (re. $610,000) 23 Equipment (56000) ... 49,000 ........................... (re. $48,000) 24 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,194,000) 25 Indirect costs (58800) ... 78,000 ...................... (re. $68,000) 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses of the department of labor employment and 28 training programs (34222). 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) 30 Supplies and materials (57000) ... 89,000 .............. (re. $67,000) 31 Travel (54000) ... 20,000 .............................. (re. $16,000) 32 Contractual services (51000) ... 636,000 .............. (re. $499,000) 33 Equipment (56000) ... 49,000 ........................... (re. $41,000) 34 Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) 35 Indirect costs (58800) ... 74,000 ...................... (re. $44,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses of the department of labor employment and 38 training programs (34222). 39 Supplies and materials (57000) ... 89,000 .............. (re. $38,000) 40 Contractual services (51000) ... 639,000 .............. (re. $195,000) 41 Equipment (56000) ... 49,000 ........................... (re. $15,000) 42 LABOR STANDARDS PROGRAM 43 Special Revenue Funds - Other 44 Child Performer Protection Fund 45 DOL-Child Performer Protection Account - 20401508 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to labor standards program enforce- 3 ment activities (34788). 4 Personal service--regular (50100) ... 366,000 ......... (re. $267,000) 5 Supplies and materials (57000) ... 15,000 .............. (re. $14,000) 6 Travel (54000) ... 2,000 ................................ (re. $2,000) 7 Contractual services (51000) ... 54,000 ................ (re. $37,000) 8 Equipment (56000) ... 5,000 ............................. (re. $5,000) 9 Fringe benefits (60000) ... 230,000 ................... (re. $174,000) 10 Indirect costs (58800) ... 13,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to labor standards program enforce- 13 ment activities (34788). 14 Personal service--regular (50100) ... 366,000 ......... (re. $284,000) 15 Supplies and materials (57000) ... 20,000 .............. (re. $15,000) 16 Travel (54000) ... 2,000 ................................ (re. $2,000) 17 Contractual services (51000) ... 44,000 ................ (re. $21,000) 18 Equipment (56000) ... 5,000 ............................. (re. $5,000) 19 Fringe benefits (60000) ... 236,000 ................... (re. $187,000) 20 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 DOL-Fee and Penalty Account - 21923 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses related to labor standards program enforce- 26 ment activities (34788). 27 Personal service--regular (50100) ... 6,948,000 ..... (re. $6,481,000) 28 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 29 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 30 Supplies and materials (57000) ... 15,000 .............. (re. $14,000) 31 Travel (54000) ... 5,000 ................................ (re. $5,000) 32 Contractual services (51000) ... 1,099,000 .......... (re. $1,086,000) 33 Equipment (56000) ... 50,000 ........................... (re. $50,000) 34 Fringe benefits (60000) ... 4,337,000 ............... (re. $4,046,000) 35 Indirect costs (58800) ... 239,000 .................... (re. $226,000) 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Public Work Enforcement Account - 21998 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses to implement chapter 511 of the laws of 1995 41 as amended by chapter 513 of the laws of 1997, chapter 655 of the 42 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 43 laws of 2005 (34788). 44 Personal service--regular (50100) ... 2,770,000 ....... (re. $985,000) 45 Temporary service (50200) ... 9,000 ..................... (re. $9,000) 46 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 47 Supplies and materials (57000) ... 49,000 .............. (re. $39,000)509 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Travel (54000) ... 45,000 .............................. (re. $40,000) 2 Contractual services (51000) ... 352,000 .............. (re. $243,000) 3 Equipment (56000) ... 30,000 ........................... (re. $29,000) 4 Fringe benefits (60000) ... 1,736,000 ................. (re. $745,000) 5 Indirect costs (58800) ... 96,000 ...................... (re. $51,000) 6 By chapter 50, section 1, of the laws of 2019: 7 For services and expenses to implement chapter 511 of the laws of 1995 8 as amended by chapter 513 of the laws of 1997, chapter 655 of the 9 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 10 laws of 2005 (34788). 11 Travel (54000) ... 45,000 ............................... (re. $9,000) 12 Equipment (56000) ... 30,000 ............................ (re. $6,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to labor standards program enforce- 18 ment activities. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2020-21 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (34788). 25 Personal service--regular (50100) ... 7,659,000 ..... (re. $4,619,000) 26 Temporary service (50200) ... 35,000 ................... (re. $35,000) 27 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 28 Supplies and materials (57000) ... 185,000 ............ (re. $152,000) 29 Travel (54000) ... 112,000 ............................ (re. $108,000) 30 Contractual services (51000) ... 1,447,000 .......... (re. $1,025,000) 31 Equipment (56000) ... 150,000 ......................... (re. $148,000) 32 Fringe benefits (60000) ... 4,807,000 ............... (re. $3,092,000) 33 Indirect costs (58800) ... 265,000 .................... (re. $187,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to labor standards program enforce- 36 ment activities. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, and the IT Interchange and 39 Transfer Authority as defined in the 2019-20 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (34788). 43 Temporary service (50200) ... 35,000 ................... (re. $30,000) 44 Travel (54000) ... 112,000 ............................. (re. $81,000) 45 Equipment (56000) ... 90,000 ........................... (re. $25,000) 46 OCCUPATIONAL SAFETY AND HEALTH PROGRAM510 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 DOL-Fee and Penalty Account - 21923 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to occupational safety and health 6 program enforcement activities (34203). 7 Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000) 8 Temporary service (50200) ... 24,000 ................... (re. $24,000) 9 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 10 Supplies and materials (57000) ... 300,000 ............ (re. $259,000) 11 Travel (54000) ... 300,000 ............................ (re. $204,000) 12 Contractual services (51000) ... 602,000 .............. (re. $602,000) 13 Equipment (56000) ... 47,000 ........................... (re. $47,000) 14 Fringe benefits (60000) ... 1,108,000 ............... (re. $1,108,000) 15 Indirect costs (58800) ... 61,000 ...................... (re. $61,000) 16 By chapter 50, section 1, of the laws of 2019: 17 For services and expenses related to occupational safety and health 18 program enforcement activities (34203). 19 Supplies and materials (57000) ... 300,000 ............ (re. $298,000) 20 Travel (54000) ... 200,000 ............................ (re. $145,000) 21 Special Revenue Funds - Other 22 Training and Education Program on Occupational Safety and Health Fund 23 Occupational Safety and Health Inspection Account - 21252 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses related to occupational safety and health 26 program enforcement activities. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2020-21 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (34203). 33 Personal service--regular (50100) ... 10,022,000 .... (re. $7,554,000) 34 Temporary service (50200) ... 10,000 .................... (re. $2,000) 35 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $64,000) 37 Travel (54000) ... 300,000 ............................ (re. $254,000) 38 Contractual services (51000) ... 1,936,000 .......... (re. $1,599,000) 39 Equipment (56000) ... 103,000 .......................... (re. $84,000) 40 Fringe benefits (60000) ... 6,269,000 ............... (re. $4,859,000) 41 Indirect costs (58800) ... 345,000 .................... (re. $281,000) 42 By chapter 50, section 1, of the laws of 2019: 43 For services and expenses related to occupational safety and health 44 program enforcement activities. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, and the IT Interchange and 47 Transfer Authority as defined in the 2019-20 state fiscal year state511 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (34203). 4 Travel (54000) ... 300,000 ............................ (re. $142,000) 5 Contractual services (51000) ... 1,815,000 ............ (re. $788,000) 6 Equipment (56000) ... 96,000 ........................... (re. $52,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses related to occupational safety and health 9 program enforcement activities. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2018-19 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (34203). 16 Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) 17 Special Revenue Funds - Other 18 Training and Education Program on Occupational Safety and Health Fund 19 OSHA-Training and Education Account - 21251 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses related to occupational safety and health 22 program enforcement activities, services and expenses associated 23 with reporting requirements included in the workers' compensation 24 reform law of 2007 as well as activities previously funded from the 25 department of labor general fund administration appropriation. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2020-21 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (34203). 32 Personal service--regular (50100) ... 3,512,000 ..... (re. $2,779,000) 33 Temporary service (50200) ... 44,000 ................... (re. $44,000) 34 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 35 Supplies and materials (57000) ... 87,000 .............. (re. $51,000) 36 Travel (54000) ... 92,000 .............................. (re. $91,000) 37 Contractual services (51000) ... 6,859,000 .......... (re. $6,697,000) 38 Equipment (56000) ... 90,000 ........................... (re. $74,000) 39 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,850,000) 40 Indirect costs (58800) ... 125,000 .................... (re. $108,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to occupational safety and health 43 program enforcement activities, services and expenses associated 44 with reporting requirements included in the workers' compensation 45 reform law of 2007 as well as activities previously funded from the 46 department of labor general fund administration appropriation. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and512 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Transfer Authority as defined in the 2019-20 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (34203). 5 Personal service--regular (50100) ... 3,490,000 ..... (re. $2,443,000) 6 Temporary service (50200) ... 44,000 ................... (re. $41,000) 7 Supplies and materials (57000) ... 77,000 .............. (re. $19,000) 8 Travel (54000) ... 98,000 .............................. (re. $75,000) 9 Contractual services (51000) ... 6,863,000 .......... (re. $3,275,000) 10 Equipment (56000) ... 82,000 ........................... (re. $19,000) 11 Fringe benefits (60000) ... 2,266,000 ............... (re. $1,599,000) 12 Indirect costs (58800) ... 116,000 ..................... (re. $88,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses related to occupational safety and health 15 program enforcement activities, services and expenses associated 16 with reporting requirements included in the workers' compensation 17 reform law of 2007 as well as activities previously funded from the 18 department of labor general fund administration appropriation. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2018-19 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (34203). 25 Contractual services (51000) ... 6,900,000 ............ (re. $301,000)513 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 117,526,000 0 4 Special Revenue Funds - Federal .... 42,912,000 39,315,000 5 Special Revenue Funds - Other ...... 94,951,000 0 6 Internal Service Funds ............. 16,700,000 0 7 ---------------- ---------------- 8 All Funds ........................ 272,089,000 39,315,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,687,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (81001). 24 Personal service--regular (50100) ............. 14,323,000 25 Temporary service (50200) ........................ 160,000 26 Holiday/overtime compensation (50300) ............. 37,000 27 Supplies and materials (57000) ................... 775,000 28 Travel (54000) ................................... 107,000 29 Contractual services (51000) ..................... 285,000 30 -------------- 31 APPEALS AND OPINIONS PROGRAM ................................. 9,108,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 appeals and opinions program. 37 Notwithstanding any law to the contrary, the 38 amounts herein appropriated may be inter- 39 changed or transferred without limit to 40 any other appropriation in any other 41 program or fund within the department of514 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 law, with the approval of the director of 2 the budget (35109). 3 Personal service--regular (50100) .............. 8,038,000 4 Temporary service (50200) ......................... 26,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ................... 389,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 634,000 9 -------------- 10 COUNSEL FOR THE STATE PROGRAM ............................... 79,743,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 counsel for the state program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 law, with the approval of the director of 22 the budget (35110). 23 Personal service--regular (50100) ............. 33,682,000 24 Temporary service (50200) ......................... 78,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) ..................... 1,000 27 Contractual services (51000) ................... 2,128,000 28 -------------- 29 Program account subtotal .................. 35,891,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Litigation Settlement and Civil Recovery Account - 22117 34 For services and expenses related to the 35 counsel for the state program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget. 43 Notwithstanding any provision of law to the 44 contrary, the amounts appropriated herein 45 shall be net of refunds, rebates,515 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 reimbursements, credits, repayments, 2 and/or disallowances, which shall in no 3 case total more than $6,700,000 in the 4 aggregate across all appropriations from 5 the litigation settlement and civil recov- 6 ery account and the department of law 7 seized asset account, from this and any 8 other program (35110). 9 Personal service--regular (50100) .............. 1,517,000 10 Holiday/overtime compensation (50300) .............. 1,000 11 Supplies and materials (57000) ................. 1,485,000 12 Travel (54000) ................................... 495,000 13 Contractual services (51000) .................. 22,659,000 14 Fringe benefits (60000) .......................... 952,000 15 Indirect costs (58800) ............................ 43,000 16 -------------- 17 Program account subtotal .................. 27,152,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Civil Recoveries Account - 55074 22 For services and expenses related to the 23 counsel for the state program. 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 law, with the approval of the director of 30 the budget (35110). 31 Personal service--regular (50100) ............. 10,089,000 32 Fringe benefits (60000) ........................ 6,326,000 33 Indirect costs (58800) ........................... 285,000 34 -------------- 35 Program account subtotal .................. 16,700,000 36 -------------- 37 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,873,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses related to the 42 criminal investigations program. 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to516 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget (35111). 5 Personal service--regular (50100) ............. 12,901,000 6 Holiday/overtime compensation (50300) ............ 596,000 7 Supplies and materials (57000) .................... 12,000 8 Travel (54000) .................................... 94,000 9 Contractual services (51000) ..................... 270,000 10 -------------- 11 CRIMINAL JUSTICE PROGRAM .................................... 17,353,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 criminal justice program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (35112). 24 Personal service--regular (50100) .............. 9,715,000 25 Holiday/overtime compensation (50300) ............. 21,000 26 Supplies and materials (57000) ..................... 2,000 27 Travel (54000) .................................... 60,000 28 Contractual services (51000) ................... 1,113,000 29 -------------- 30 Program account subtotal .................. 10,911,000 31 -------------- 32 For services and expenses related to the 33 Office of Special Investigations (OSI). 34 Personal service--regular (50100) .............. 3,484,000 35 Holiday/overtime compensation (50300) ............. 35,000 36 Supplies and materials (57000) .................... 78,000 37 Travel (54000) .................................... 64,000 38 Contractual services (51000) ..................... 931,000 39 Equipment (56000) ................................ 478,000 40 -------------- 41 Program account subtotal ................... 5,070,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Department of Law Seized Assets Account - 21990517 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 For services and expenses related to the 2 criminal justice program. 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget. 10 Notwithstanding any provision of law to the 11 contrary, the amounts appropriated herein 12 shall be net of refunds, rebates, 13 reimbursements, credits, repayments, 14 and/or disallowances, which shall in no 15 case total more than $6,700,000 in the 16 aggregate across all appropriations from 17 the litigation settlement and civil recov- 18 ery account and the department of law 19 seized asset account, from this and any 20 other program (35112). 21 Contractual services (51000) ..................... 146,000 22 Equipment (56000) ................................ 334,000 23 -------------- 24 Program account subtotal ..................... 480,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Equitable Sharing-Law Justice Account - 22221 29 For services and expenses related to the 30 criminal justice program. 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 law, with the approval of the director of 37 the budget. 38 Notwithstanding any provision of law to the 39 contrary, the amounts appropriated herein 40 shall be net of refunds, rebates, 41 reimbursements, credits, repayments, 42 and/or disallowances, which shall in no 43 case total more than $6,700,000 in the 44 aggregate across all appropriations from 45 the litigation settlement and civil recov- 46 ery account and the department of law 47 seized asset account, from this and any 48 other program (35112).518 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 Contractual services (51000) ..................... 113,000 2 Equipment (56000) ................................ 301,000 3 -------------- 4 Program account subtotal ..................... 414,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Equitable Sharing-Law Treasury Account - 22222 9 For services and expenses related to the 10 criminal justice program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Notwithstanding any provision of law to the 19 contrary, the amounts appropriated herein 20 shall be net of refunds, rebates, 21 reimbursements, credits, repayments, 22 and/or disallowances, which shall in no 23 case total more than $6,700,000 in the 24 aggregate across all appropriations from 25 the litigation settlement and civil recov- 26 ery account and the department of law 27 seized asset account, from this and any 28 other program (35112). 29 Contractual services (51000) ..................... 145,000 30 Equipment (56000) ................................ 333,000 31 -------------- 32 Program account subtotal ..................... 478,000 33 -------------- 34 ECONOMIC JUSTICE PROGRAM .................................... 30,118,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 economic justice program. 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 law, with the approval of the director of 46 the budget (35113).519 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 Temporary service (50200) ........................ 152,000 2 -------------- 3 Program account subtotal ..................... 152,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Litigation Settlement and Civil Recovery Account - 22117 8 For services and expenses related to the 9 economic justice program. 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Notwithstanding any provision of law to the 18 contrary, the amounts appropriated herein 19 shall be net of refunds, rebates, 20 reimbursements, credits, repayments, 21 and/or disallowances, which shall in no 22 case total more than $6,700,000 in the 23 aggregate across all appropriations from 24 the litigation settlement and civil recov- 25 ery account and the department of law 26 seized asset account, from this and any 27 other program (35113). 28 Personal service--regular (50100) ............. 11,561,000 29 Holiday/overtime compensation (50300) ............. 13,000 30 Supplies and materials (57000) .................... 56,000 31 Travel (54000) .................................... 84,000 32 Contractual services (51000) ................... 5,817,000 33 Equipment (56000) .............................. 1,411,000 34 Fringe benefits (60000) ........................ 7,257,000 35 Indirect costs (58800) ........................... 326,000 36 -------------- 37 Program account subtotal .................. 26,525,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Real Estate Finance Account - 22154 42 For services and expenses related to the 43 economic justice program. 44 Notwithstanding any law to the contrary, the 45 amounts herein appropriated may be inter- 46 changed or transferred without limit to 47 any other appropriation in any other520 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 program or fund within the department of 2 law, with the approval of the director of 3 the budget (35113). 4 Personal service--regular (50100) .............. 1,236,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ..................... 8,000 7 Contractual services (51000) ................... 1,365,000 8 Equipment (56000) .................................. 8,000 9 Fringe benefits (60000) .......................... 779,000 10 Indirect costs (58800) ............................ 35,000 11 -------------- 12 Program account subtotal ................... 3,441,000 13 -------------- 14 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,216,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Federal Health and Human Services Account - 25117 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 law, with the approval of the director of 25 the budget. 26 For services and expenses related to grants 27 for the investigation and prosecution of 28 medicaid fraud (35114). 29 Personal service (50000) ...................... 22,104,000 30 Nonpersonal service (57050) .................... 7,149,000 31 Fringe benefits (60090) ....................... 13,017,000 32 Indirect costs (58850) ........................... 642,000 33 -------------- 34 Program account subtotal .................. 42,912,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Medicaid Fraud Seized Assets Account - 21917 39 For services and expenses related to the 40 medicaid fraud control program. 41 Notwithstanding any law to the contrary, the 42 amounts herein appropriated may be inter- 43 changed or transferred without limit to 44 any other appropriation in any other 45 program or fund within the department of521 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 law, with the approval of the director of 2 the budget (35114). 3 Equipment (56000) ................................ 160,000 4 -------------- 5 Program account subtotal ..................... 160,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Recoveries and Revenue Account - 22041 10 For services and expenses related to the 11 medicaid fraud control program. 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 law, with the approval of the director of 18 the budget (35114). 19 Personal service--regular (50100) .............. 7,338,000 20 Holiday/overtime compensation (50300) ............. 30,000 21 Supplies and materials (57000) ................... 156,000 22 Travel (54000) .................................... 78,000 23 Contractual services (51000) ................... 1,855,000 24 Equipment (56000) ................................ 134,000 25 Fringe benefits (60000) ........................ 4,339,000 26 Indirect costs (58800) ........................... 214,000 27 -------------- 28 Program account subtotal .................. 14,144,000 29 -------------- 30 REGIONAL OFFICES PROGRAM .................................... 17,805,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 regional offices program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget (35115). 43 Personal service--regular (50100) ............. 13,894,000 44 Temporary service (50200) ........................ 731,000522 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 Holiday/overtime compensation (50300) .............. 2,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) ................................... 100,000 4 Contractual services (51000) ................... 3,076,000 5 -------------- 6 SOCIAL JUSTICE PROGRAM ...................................... 31,186,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 social justice program. 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 law, with the approval of the director of 18 the budget (35116). 19 Personal service--regular (50100) .............. 5,715,000 20 Holiday/overtime compensation (50300) ............. 27,000 21 Supplies and materials (57000) .................... 35,000 22 Contractual services (51000) ................... 2,679,000 23 -------------- 24 Program account subtotal ................... 8,456,000 25 -------------- 26 For services and expenses related to the Law 27 Enforcement Misconduct Investigative 28 Office (LEMIO). 29 Personal service--regular (50100) ................ 405,000 30 Holiday/overtime compensation (50300) .............. 4,000 31 Supplies and materials (57000) .................... 10,000 32 Travel (54000) ..................................... 7,000 33 Contractual services (51000) ..................... 127,000 34 Equipment (56000) ................................. 20,000 35 -------------- 36 Program account subtotal ..................... 573,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Litigation Settlement and Civil Recovery Account - 22117 41 For services and expenses related to the 42 social justice program. 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to523 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2021-22 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget. 5 Notwithstanding any provision of law to the 6 contrary, the amounts appropriated herein 7 shall be net of refunds, rebates, 8 reimbursements, credits, repayments, 9 and/or disallowances, which shall in no 10 case total more than $6,700,000 in the 11 aggregate across all appropriations from 12 the litigation settlement and civil recov- 13 ery account and the department of law 14 seized asset account, from this and any 15 other program (35116). 16 Personal service--regular (50100) ............. 11,140,000 17 Holiday/overtime compensation (50300) ............. 15,000 18 Supplies and materials (57000) .................... 10,000 19 Travel (54000) ................................... 107,000 20 Contractual services (51000) ................... 3,576,000 21 Fringe benefits (60000) ........................ 6,994,000 22 Indirect costs (58800) ........................... 315,000 23 -------------- 24 Program account subtotal .................. 22,157,000 25 --------------524 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2020: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud (35114). 12 Personal service (50000) ... 22,104,000 ............ (re. $11,198,000) 13 Nonpersonal service (57050) ... 7,149,000 ........... (re. $4,596,000) 14 Fringe benefits (60090) ... 13,017,000 .............. (re. $7,043,000) 15 Indirect costs (58850) ... 642,000 .................... (re. $400,000) 16 By chapter 50, section 1, of the laws of 2019: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud (35114). 23 Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) 24 Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) 25 Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000) 26 Indirect costs (58850) ... 594,000 ..................... (re. $39,000) 27 By chapter 50, section 1, of the laws of 2018: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud (35114). 34 Personal service (50000) ... 20,256,000 ................ (re. $44,000) 35 Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) 36 Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) 37 Indirect costs (58850) ... 582,000 ...................... (re. $3,000) 38 By chapter 50, section 1, of the laws of 2017: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud (35114). 45 Personal service (50000) ... 19,695,000 ................. (re. $1,000) 46 Nonpersonal service (57050) 10,078,000 .............. (re. $1,167,000) 47 Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000)525 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Indirect costs (58850) ... 581,000 ...................... (re. $1,000) 2 By chapter 50, section 1, of the laws of 2016: 3 Notwithstanding any law to the contrary, the amounts herein appropri- 4 ated may be interchanged or transferred without limit to any other 5 appropriation in any other program or fund within the department of 6 law, with the approval of the director of the budget. 7 For services and expenses related to grants for the investigation and 8 prosecution of medicaid fraud (35114). 9 Personal service (50000) ... 19,356,000 ............... (re. $304,000) 10 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) 11 Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 12 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any law to the contrary, the amounts herein appropri- 15 ated may be interchanged or transferred without limit to any other 16 appropriation in any other program or fund within the department of 17 law, with the approval of the director of the budget. 18 For services and expenses related to grants for the investigation and 19 prosecution of medicaid fraud (35114). 20 Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) 21 Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) 22 Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) 23 Indirect costs (58850) ... 762,000 .................... (re. $151,000)526 12550-11-1 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Amount appropriated for the various offices 13 of the department of mental hygiene and 14 for employee fringe benefits of any other 15 state agency. The director of the budget 16 is hereby authorized to transfer this 17 appropriation to state operations and/or 18 local assistance in the office of mental 19 health, office for people with develop- 20 mental disabilities, office of addiction 21 services and supports and the justice 22 center for the protection of people with 23 special needs or to any fund from this 24 appropriation by certificate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2021-22 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (80530) ............................. 600,000,000 35 --------------527 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 125,383,000 0 4 Special Revenue Funds - Federal .... 15,177,000 5,700,000 5 Special Revenue Funds - Other ...... 6,630,000 0 6 ---------------- ---------------- 7 All Funds ........................ 147,190,000 5,700,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................. 72,562,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 executive direction program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office of addiction 20 services and supports, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the office for people with devel- 27 opmental disabilities, and the justice 28 center for the protection of people with 29 special needs with the approval of the 30 director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2021-22 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any inconsistent provision 42 of law, funds hereby appropriated may, 43 subject to the approval of the director of 44 the budget, be used for services and528 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2021-22 1 expenses related to the credentialing of 2 prevention, alcohol and substance abuse, 3 and problem gambling counselors. 4 Notwithstanding any inconsistent provision 5 of law, funds hereby appropriated may, 6 subject to the approval of the director of 7 the budget, be used for services and 8 expenses related to the operation of 9 methadone services and a patient registry, 10 pursuant to section 19.16 of the mental 11 hygiene law, that shall be used for the 12 prevention of simultaneous enrollment in 13 multiple methadone treatment programs, as 14 well as maintaining accurate patient 15 dosing information (81031). 16 Personal service--regular (50100) ............. 24,047,000 17 Holiday/overtime compensation (50300) ............. 36,000 18 Supplies and materials (57000) ................... 373,000 19 Travel (54000) ................................... 575,000 20 Contractual services (51000) ................... 8,911,000 21 Equipment (56000) ................................ 121,000 22 Fringe benefits (60000) ....................... 16,831,000 23 Indirect costs (58800) ......................... 1,071,000 24 -------------- 25 Program account subtotal .................. 51,965,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Substance Abuse Prevention and Treatment (SAPT) Account 30 - 25147 31 For services and expenses associated with 32 administering the substance abuse 33 prevention and treatment (SAPT) block 34 grant. 35 Notwithstanding any inconsistent provision 36 of law, a portion of the funds hereby 37 appropriated may, subject to the approval 38 of the director of the budget, be trans- 39 ferred to local assistance and/or any 40 appropriation of the office of addiction 41 services and supports consistent with the 42 terms and conditions of the SAPT block 43 grant award (81031).529 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2021-22 1 Personal service (50000) ....................... 7,400,000 2 Nonpersonal service (57050) .................... 1,555,000 3 Fringe benefits (60090) ........................ 4,577,000 4 Indirect costs (58850) ........................... 435,000 5 -------------- 6 Program account subtotal .................. 13,967,000 7 -------------- 8 Special Revenue Funds - Other 9 Chemical Dependence Service Fund 10 Substance Abuse Services Fund Account - 22700 11 For services and expenses related to chemi- 12 cal dependence treatment and prevention 13 activities. 14 Notwithstanding any inconsistent provision 15 of law, moneys hereby appropriated may, 16 subject to the approval of the director of 17 the budget, be transferred to local 18 assistance and/or any appropriation of the 19 office of addiction services and supports 20 (81031). 21 Contractual services (51000) ................... 6,500,000 22 -------------- 23 Program account subtotal ................... 6,500,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Conference and Special Projects Account - 22109 28 For services and expenses related to special 29 projects. 30 Notwithstanding any inconsistent provision 31 of law, moneys hereby appropriated may, 32 subject to the approval of the director of 33 the budget, be transferred to local 34 assistance and/or any appropriation of the 35 office of addiction services and supports 36 services. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2021-22 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a530 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2021-22 1 part of this appropriation as if fully 2 stated (81031). 3 Supplies and materials (57000) ................... 130,000 4 -------------- 5 Program account subtotal ..................... 130,000 6 -------------- 7 INSTITUTIONAL SERVICES ...................................... 74,628,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 institutional services program. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office of addiction 17 services and supports with the approval of 18 the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (81038). 29 Personal service--regular (50100) ............. 33,301,000 30 Temporary service (50200) ........................ 825,000 31 Holiday/overtime compensation (50300) .......... 2,155,000 32 Supplies and materials (57000) ................. 5,980,000 33 Travel (54000) .................................... 74,000 34 Contractual services (51000) ................... 7,712,000 35 Equipment (56000) ................................ 353,000 36 Fringe benefits (60000) ....................... 22,021,000 37 Indirect costs (58800) ........................... 997,000 38 -------------- 39 Program account subtotal .................. 73,418,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Substance Abuse Prevention and Treatment (SAPT) Account 44 - 25147531 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2021-22 1 For services and expenses related to inter- 2 vention and treatment provided by the 3 substance abuse prevention and treatment 4 (SAPT) block grant. 5 Notwithstanding any inconsistent provision 6 of law, a portion of the funds hereby 7 appropriated may, subject to the approval 8 of the director of the budget, be trans- 9 ferred to local assistance and/or any 10 appropriation of the office of addiction 11 services and supports consistent with the 12 terms and conditions of the SAPT block 13 grant award (81038). 14 Personal service (50000) ......................... 516,000 15 Nonpersonal service (57050) ...................... 340,000 16 Fringe benefits (60090) .......................... 325,000 17 Indirect costs (58850) ............................ 29,000 18 -------------- 19 Program account subtotal ................... 1,210,000 20 --------------532 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of addiction services and supports 12 consistent with the terms and conditions of the SAPT block grant 13 award (81031). 14 Personal service (50000) ... 2,400,000 .............. (re. $2,065,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,345,000) 16 INSTITUTIONAL SERVICES 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses related to intervention and treatment 22 provided by the substance abuse prevention and treatment (SAPT) 23 block grant. 24 Notwithstanding any inconsistent provision of law, a portion of the 25 funds hereby appropriated may, subject to the approval of the direc- 26 tor of the budget, be transferred to local assistance and/or any 27 appropriation of the office of addiction services and supports 28 consistent with the terms and conditions of the SAPT block grant 29 award (81038). 30 Personal service (50000) ... 516,000 .................. (re. $435,000) 31 Nonpersonal service (57050) ... 340,000 ............. (re. $1,855,000)533 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,196,035,000 0 4 Special Revenue Funds - Federal .... 5,013,000 2,738,000 5 Special Revenue Funds - Other ...... 17,482,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,229,733,000 2,738,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 105,987,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration and finance program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the office of 22 mental health, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the department of 26 health, the office of medicaid inspector 27 general, the office for people with devel- 28 opmental disabilities, the justice center 29 for the protection of people with special 30 needs, and the office of addiction 31 services and supports, with the approval 32 of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of the 38 office of mental health or by transfer or 39 suballocation to any department, agency or 40 public authority for expenditures incurred 41 in the operation of such programs with the 42 approval of the director of the budget. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and534 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, a portion of this appro- 11 priation shall be available to the 12 Research Foundation for Mental Hygiene, 13 Inc. pursuant to a contract, subject to 14 the approval of the director of the budg- 15 et, to assist the office in restructuring 16 the financing of community-based mental 17 health programs (36900). 18 Personal service--regular (50100) ............. 34,554,000 19 Temporary service (50200) ........................ 772,000 20 Holiday/overtime compensation (50300) ............ 236,000 21 Supplies and materials (57000) ................... 992,000 22 Travel (54000) ................................... 868,000 23 Contractual services (51000) .................. 23,327,000 24 Equipment (56000) ................................ 710,000 25 Fringe benefits (60000) ....................... 22,788,000 26 Indirect costs (58800) ......................... 1,122,000 27 -------------- 28 Program account subtotal .................. 85,369,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Health and Human Services Account - 25180 33 For administration of the community services 34 block grant (36982). 35 Personal service (50000) ....................... 3,191,000 36 Nonpersonal service (57050) ....................... 12,000 37 Fringe benefits (60090) ........................ 1,106,000 38 Indirect costs (58850) ............................ 24,000 39 -------------- 40 Program account subtotal ................... 4,333,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 PATH Account - 25124535 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 For administration of programs to assist and 2 transition from homelessness (PATH) grants 3 (36981). 4 Personal service (50000) ......................... 105,000 5 Nonpersonal service (57050) ....................... 17,000 6 Fringe benefits (60090) ........................... 56,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 180,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 OMH - USDA Account - 25037 14 For services and expenses associated with 15 federal grant awards yet to be allocated 16 (36900). 17 Nonpersonal service (57050) ...................... 500,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Mental Hygiene Combined Gifts and Grants Account - 20209 24 For nonpersonal service expenditures to 25 benefit patients or for other purposes 26 from grants, gifts, donations, bequests, 27 combined expendable trusts or other 28 contributions (36900). 29 Supplies and materials (57000) ................... 633,000 30 Travel (54000)..................................... 48,000 31 Contractual services (51000)...................... 610,000 32 Equipment (56000)................................. 186,000 33 -------------- 34 Program account subtotal ................... 1,477,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cook/Chill Account - 22057 39 For services and expenses related to the 40 operation of the cook/chill production 41 center at the Rockland psychiatric center.536 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 Appropriations may be transferred to the 2 department of corrections and community 3 supervision for expenses related to 4 cook/chill production with the approval of 5 the director of the budget. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2021-22 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (36900). 16 Supplies and materials (57000) ................. 1,283,000 17 Contractual services (51000) ..................... 642,000 18 Equipment (56000) .............................. 1,000,000 19 -------------- 20 Program account subtotal ................... 2,925,000 21 -------------- 22 Enterprise Funds 23 Mental Hygiene Community Stores Account 24 MH & MR Community Stores Fund Account - 50500 25 For services and expenses related to enter- 26 prise programs (36900). 27 Personal service--regular (50100) ................ 508,000 28 Temporary service (50200) ........................ 100,000 29 Supplies and materials (57000) ................. 1,509,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) ..................... 201,000 32 Equipment (56000) ................................ 115,000 33 Fringe benefits (60000) .......................... 309,000 34 Indirect costs (58800) ............................ 18,000 35 -------------- 36 Program account subtotal ................... 2,770,000 37 -------------- 38 Enterprise Funds 39 OMH Sheltered Workshop Fund 40 Mental Health Sheltered Workshop Fund Account - 50400 41 For services and expenses related to enter- 42 prise programs (36900).537 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 Supplies and materials (57000) ................. 1,243,000 2 Travel (54000) ................................... 123,000 3 Contractual services (51000) ................... 4,213,000 4 Equipment (56000) ................................ 257,000 5 -------------- 6 Program account subtotal ................... 5,836,000 7 -------------- 8 Internal Service Funds 9 Mental Hygiene Revolving Account 10 Mental Hygiene Internal Service Fund Account - 55101 11 For services and expenses related to the 12 internal services operations for print and 13 design (36900). 14 Personal service--regular (50100) ................ 941,000 15 Holiday/overtime compensation (50300) ............. 40,000 16 Supplies and materials (57000) ................... 566,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ..................... 200,000 19 Equipment (56000) ................................ 430,000 20 Fringe benefits (60000) .......................... 401,000 21 Indirect costs (58800) ............................ 18,000 22 -------------- 23 Program account subtotal ................... 2,597,000 24 -------------- 25 ADULT SERVICES PROGRAM ................................... 1,372,921,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 adult services program. 31 Funds appropriated under this program are 32 available for the payment of tolls at the 33 Robert F. Kennedy bridge, for vehicles 34 driven by persons commuting to and from 35 work who are employed at facilities 36 located on Ward's island operated by the 37 department of mental hygiene. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of the 43 office of mental health or by transfer or 44 suballocation to any department, agency or538 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 public authority for expenditures incurred 2 in the operation of such programs with the 3 approval of the director of the budget. 4 Notwithstanding any other provision of law 5 to the contrary, the commissioner of the 6 office of mental health shall be author- 7 ized, subject to the approval of the 8 director of the budget, to transfer up to 9 $3,000,000 of this appropriation to the 10 department of health for the purpose of 11 making physician loan repayment awards to 12 psychiatrists who are licensed to practice 13 in New York state and who agree to work 14 for a period of at least five years in one 15 or more hospitals or outpatient programs 16 that are operated by the office of mental 17 health and deemed to be in one or more 18 underserved areas, as determined by the 19 commissioner of mental health. Notwith- 20 standing paragraph (d) of subdivision 5-a, 21 and paragraphs (d), (e), and (f) of subdi- 22 vision 10 of section 2807-m of the public 23 health law, all awards made by the depart- 24 ment of health from any of the office of 25 mental health funds transferred herein 26 shall be made consistent with the 27 provisions of paragraphs (a), (b) and (c) 28 of subdivision 10 of section 2807-m of the 29 public health law and may not supplant or 30 otherwise support the department of 31 health's physician's loan repayment 32 program. 33 Notwithstanding any other provision of law 34 to the contrary, subject to the approval 35 of the director of the budget, the commis- 36 sioner of the office of mental health 37 shall be authorized to reimburse medical 38 providers at a rate up to 200 percent of 39 the established medicaid rate(s) for non- 40 psychiatric medical services, when such 41 non-psychiatric medical services are 42 provided within the office of mental 43 health facilities. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2021-22 state fiscal year state operations 49 appropriation for the budget division 50 program of the division of the budget, are539 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (36901). 4 Personal service--regular (50100) ............ 639,523,000 5 Temporary service (50200) ...................... 3,662,000 6 Holiday/overtime compensation (50300) ......... 45,526,000 7 Supplies and materials (57000) ................ 87,157,000 8 Travel (54000) ................................. 2,352,000 9 Contractual services (51000) ................. 115,903,000 10 Equipment (56000) .............................. 2,156,000 11 Fringe benefits (60000) ...................... 447,671,000 12 Indirect costs (58800) ........................ 23,121,000 13 -------------- 14 Program account subtotal ............... 1,367,071,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Healthcare Emergency Preparedness Program (HEP) Account 19 - 22198 20 For services and expenses incurred by 21 psychiatric centers participating in the 22 healthcare emergency preparedness program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2021-22 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (36901). 33 Supplies and materials (57000) .................... 20,000 34 Travel (54000) ..................................... 2,000 35 Contractual services (51000) ...................... 15,000 36 Equipment (56000) ................................. 13,000 37 -------------- 38 Program account subtotal ...................... 50,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Mental Health Service Delivery Transformation Incentive 43 Fund Account - 22215540 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 For nonpersonal service expenditures of 2 office of mental health facilities that 3 participate in the system reform incen- 4 tives (36901). 5 Supplies and materials (57000) ................. 2,000,000 6 Travel (54000).................................... 100,000 7 Contractual services (51000) ................... 1,700,000 8 Equipment(56000) ............................... 2,000,000 9 -------------- 10 Program account subtotal ................... 5,800,000 11 -------------- 12 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 242,652,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 children and youth services program. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of the 23 office of mental health or by transfer or 24 suballocation to any department, agency or 25 public authority for expenditures incurred 26 in the operation of such programs with the 27 approval of the director of the budget. 28 Notwithstanding any other provision of law 29 to the contrary, subject to the approval 30 of the director of the budget, the commis- 31 sioner of the office of mental health 32 shall be authorized to reimburse medical 33 providers at a rate up to 200 percent of 34 the established medicaid rate(s) for non- 35 psychiatric medical services, when such 36 non-psychiatric medical services are 37 provided within the office of mental 38 health facilities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2021-22 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a541 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 part of this appropriation as if fully 2 stated (36902). 3 Personal service--regular (50100) ............ 120,404,000 4 Temporary service (50200) ...................... 2,410,000 5 Holiday/overtime compensation (50300) .......... 9,374,000 6 Supplies and materials (57000) ................ 12,838,000 7 Travel (54000) ................................... 673,000 8 Contractual services (51000) .................. 14,066,000 9 Equipment (56000) ................................ 855,000 10 Fringe benefits (60000) ....................... 78,182,000 11 Indirect costs (58800) ......................... 3,850,000 12 -------------- 13 FORENSIC SERVICES PROGRAM .................................. 328,901,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 forensic services program. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of the 24 office of mental health or by transfer or 25 suballocation to any department, agency or 26 public authority for expenditures incurred 27 in the operation of such programs with the 28 approval of the director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, subject to the approval 31 of the director of the budget, the commis- 32 sioner of the office of mental health 33 shall be authorized to reimburse medical 34 providers at a rate up to 200 percent of 35 the established medicaid rate(s) for non- 36 psychiatric medical services, when such 37 non-psychiatric medical services are 38 provided within the office of mental 39 health facilities. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2021-22 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are542 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (36903). 4 Personal service--regular (50100) ............ 162,820,000 5 Temporary service (50200) ...................... 2,396,000 6 Holiday/overtime compensation (50300) ......... 29,483,000 7 Supplies and materials (57000) ................ 11,579,000 8 Travel (54000) ................................... 600,000 9 Contractual services (51000) ................... 6,900,000 10 Equipment (56000) .............................. 1,000,000 11 Fringe benefits (60000) ...................... 108,767,000 12 Indirect costs (58800) ......................... 5,356,000 13 -------------- 14 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 95,097,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 research in mental illness program. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of the 25 office of mental health or by transfer or 26 suballocation to any department, agency or 27 public authority for expenditures incurred 28 in the operation of such programs with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, subject to the approval 32 of the director of the budget, the commis- 33 sioner of the office of mental health 34 shall be authorized to reimburse medical 35 providers at a rate up to 200 percent of 36 the established medicaid rate(s) for non- 37 psychiatric medical services, when such 38 non-psychiatric medical services are 39 provided within the office of mental 40 health facilities. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2021-22 state fiscal year state operations 46 appropriation for the budget division543 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (36904). 5 Personal service--regular (50100) ............. 45,717,000 6 Temporary service (50200) ......................... 76,000 7 Holiday/overtime compensation (50300) ............ 848,000 8 Supplies and materials (57000) ................. 3,756,000 9 Travel (54000) .................................... 30,000 10 Contractual services (51000) ................... 7,958,000 11 Equipment (56000) ................................ 298,000 12 Fringe benefits (60000) ....................... 27,814,000 13 Indirect costs (58800) ......................... 1,370,000 14 -------------- 15 Program account subtotal .................. 87,867,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 OMH-Research Recovery Account - 22086 20 For services and expenses to support central 21 administration, research associates, 22 equipment provided through external 23 grants, travel, conference expenses, 24 including the annual research conference, 25 contractual services, grant writers to 26 increase income from non-state sources, 27 and other research initiatives. Funding 28 will be provided through research founda- 29 tion for mental hygiene, inc. resources, 30 including, but not limited to, indirect 31 costs recoveries, direct grant reimburse- 32 ment, interest earnings and operating 33 balances. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2021-22 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (36904).544 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 Personal service--regular (50100) .............. 1,915,000 2 Contractual services (51000) ................... 4,665,000 3 Fringe benefits (60000) .......................... 650,000 4 -------------- 5 Program account subtotal ................... 7,230,000 6 -------------- 7 SECURE TREATMENT PROGRAM .................................... 84,175,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of the 16 office of mental health or by transfer or 17 suballocation to any department, agency or 18 public authority for expenditures incurred 19 in the operation of such programs with the 20 approval of the director of the budget. 21 Notwithstanding any other provision of law 22 to the contrary, subject to the approval 23 of the director of the budget, the commis- 24 sioner of the office of mental health 25 shall be authorized to reimburse medical 26 providers at a rate up to 200 percent of 27 the established medicaid rate(s) for non- 28 psychiatric medical services, when such 29 non-psychiatric medical services are 30 provided within the office of mental 31 health facilities. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2021-22 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (37030). 42 Personal service--regular (50100) ............. 38,662,000 43 Temporary service (50200) ...................... 1,000,000 44 Holiday/overtime compensation (50300) .......... 6,412,000 45 Supplies and materials (57000).................. 4,498,000 46 Travel (54000)..................................... 69,000545 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2021-22 1 Contractual services (51000) ................... 1,620,000 2 Equipment (56000) ................................ 421,000 3 Fringe benefits (60000) ....................... 29,887,000 4 Indirect costs (58800) ......................... 1,606,000 5 --------------546 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2020: 6 For administration of the community services block grant (36982). 7 Personal service (50000) ... 1,350,000 .............. (re. $1,350,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For administration of the community services block grant (36982). 13 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 PATH Account - 25124 17 By chapter 50, section 1, of the laws of 2020: 18 For administration of programs to assist and transition from homeless- 19 ness (PATH) grants (36981). 20 Personal service (50000) ... 105,000 .................. (re. $105,000) 21 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 22 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 23 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For administration of programs to assist and transition from homeless- 26 ness (PATH) grants (36981). 27 Personal service (50000) ... 105,000 .................. (re. $105,000) 28 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 29 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 30 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For administration of programs to assist and transition from homeless- 33 ness (PATH) grants (36981). 34 Personal service (50000) ... 105,000 ................... (re. $19,000) 35 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 36 Fringe benefits (60090) ... 56,000 ...................... (re. $4,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 OMH - USDA Account - 25037 40 By chapter 50, section 1, of the laws of 2020:547 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses associated with federal grant awards yet to 2 be allocated (36900). 3 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)548 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,225,900,000 250,000 4 Special Revenue Funds - Federal .... 751,000 2,549,000 5 Special Revenue Funds - Other ...... 773,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,230,429,000 2,799,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,218,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central coordination and support program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 transferred to local assistance and/or any 21 appropriation of the office for people 22 with developmental disabilities, and may 23 be increased or decreased by transfer or 24 suballocation between these appropriated 25 amounts and appropriations of the depart- 26 ment of health, the office of medicaid 27 inspector general, the office of mental 28 health, the justice center for the 29 protection of people with special needs 30 and the office of addiction services and 31 supports with the approval of the director 32 of the budget. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law.549 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 Notwithstanding any other provision of law 2 to the contrary, a portion of this appro- 3 priation may be made available to the 4 Research Foundation for Mental Hygiene, 5 Inc., subject to the approval of the 6 director of the budget, pursuant to a 7 contract, to assist the office in imple- 8 menting priority policies, including, but 9 not limited to, transforming the OPWDD 10 service delivery system. 11 Notwithstanding any other provision of law 12 to the contrary, the state comptroller is 13 hereby authorized to receive funds from 14 the office for people with developmental 15 disabilities that were returned as a 16 refund, rebate, reimbursement or credit in 17 the current fiscal year from expenditures 18 made in prior fiscal years and is author- 19 ized to refund such moneys to the credit 20 of this fund for the purpose of reimburs- 21 ing the 2021-22 appropriation. 22 Notwithstanding any other provision of law 23 to the contrary, and consistent with 24 section 33.07 of the mental hygiene law, 25 the directors of facilities operated by 26 the office for people with developmental 27 disabilities who act as federally-appoint- 28 ed representative payees and who assume 29 management responsibility over the funds 30 of a resident may continue to use such 31 funds for the cost of the resident's care 32 and treatment, consistent with federal law 33 and regulations. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2021-22 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (37829). 44 Personal service--regular (50100) ............. 50,836,000 45 Temporary service (50200) ........................ 489,000 46 Holiday/overtime compensation (50300)............. 171,000 47 Nonpersonal service, including for services 48 and expenses of the assets for independ-550 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 ence program and other health and human 2 services programs (37829). 3 Supplies and materials (57000) ................... 637,000 4 Travel (54000) ................................. 2,136,000 5 Contractual services (51000) .................. 20,047,000 6 Equipment (56000) .............................. 3,728,000 7 Fringe benefits (60000) ....................... 29,763,000 8 Indirect costs (58800) ......................... 1,312,000 9 -------------- 10 Program account subtotal ................. 109,119,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Housing Counseling Assistance and Training Account - 15 25350 16 For services and expenses associated with 17 housing counseling assistance and training 18 programs (37831). 19 Nonpersonal service (57050) ...................... 418,000 20 -------------- 21 Program account subtotal ..................... 418,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Senior Companions Account - 25445 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 transferred to local assistance and/or any 29 appropriation of the office for people 30 with developmental disabilities, with the 31 approval of the director of the budget. 32 For services and expenses related to the 33 administration of the federal senior 34 companions program (37830). 35 Nonpersonal service (57050) ...................... 333,000 36 -------------- 37 Program account subtotal ..................... 333,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 OPWDD Copy Center Account - 55065551 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 For services and expenses associated with 2 the office for people with developmental 3 disabilities copy center. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2021-22 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (37829). 14 Contractual services (51000) ..................... 348,000 15 -------------- 16 Program account subtotal ..................... 348,000 17 -------------- 18 COMMUNITY SERVICES PROGRAM ............................... 1,624,045,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 community services program. 24 Notwithstanding any other provision of law, 25 the money hereby appropriated may be 26 transferred to local assistance and/or any 27 appropriation of the office for people 28 with developmental disabilities, with the 29 approval of the director of the budget. 30 Notwithstanding section 6908 of the educa- 31 tion law and any other provision of law, 32 rule or regulation to the contrary, direct 33 support staff in programs certified or 34 approved by the office for people with 35 developmental disabilities, including the 36 home and community based services waiver 37 programs that the office for people with 38 developmental disabilities is authorized 39 to administer with federal approval pursu- 40 ant to subdivision (c) of section 1915 of 41 the federal social security act, are 42 authorized to provide such tasks as OPWDD 43 may specify when performed under the 44 supervision, training and periodic 45 inspection of a registered professional552 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 nurse and in accordance with an authorized 2 practitioner's ordered care. 3 Notwithstanding any other provision of law 4 to the contrary, the state comptroller is 5 hereby authorized to receive funds from 6 the office for people with developmental 7 disabilities that were returned as a 8 refund, rebate, reimbursement or credit in 9 the current fiscal year from expenditures 10 made in prior fiscal years and is author- 11 ized to refund such moneys to the credit 12 of this fund for the purpose of reimburs- 13 ing the 2021-22 appropriation. 14 Notwithstanding any other provision of law 15 to the contrary, and consistent with 16 section 33.07 of the mental hygiene law, 17 the directors of facilities operated by 18 the office for people with developmental 19 disabilities who act as federally-appoint- 20 ed representative payees and who assume 21 management responsibility over the funds 22 of a resident may continue to use such 23 funds for the cost of the resident's care 24 and treatment, consistent with federal law 25 and regulations. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2021-22 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (81034). 36 Personal service--regular (50100) ............ 814,644,000 37 Temporary service (50200) ...................... 1,792,000 38 Holiday/overtime compensation (50300) ........ 144,519,000 39 Nonpersonal service, including moneys for 40 the community services program, net of 41 refunds, rebates, reimbursements and cred- 42 its, and expenses related to the payment 43 of a provider of services assessment for 44 the period April 1, 2021 through March 31, 45 2022 pursuant to section 43.04 of the 46 mental hygiene law (81034).553 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 Supplies and materials (57000) ................ 45,443,000 2 Travel (54000) ................................. 5,327,000 3 Contractual services (51000) .................. 85,985,000 4 Equipment (56000) ............................. 23,230,000 5 Fringe benefits (60000) ...................... 475,211,000 6 Indirect costs (58800) ........................ 27,894,000 7 -------------- 8 INSTITUTIONAL SERVICES PROGRAM ............................. 467,186,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 institutional services program. 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 transferred to local assistance and/or any 17 appropriation of the office for people 18 with developmental disabilities, with the 19 approval of the director of the budget. 20 Notwithstanding section 6908 of the educa- 21 tion law and any other provision of law, 22 rule or regulation to the contrary, direct 23 support staff in programs certified or 24 approved by the office for people with 25 developmental disabilities, including the 26 home and community based services waiver 27 programs that the office for people with 28 developmental disabilities is authorized 29 to administer with federal approval pursu- 30 ant to subdivision (c) of section 1915 of 31 the federal social security act, are 32 authorized to provide such tasks as OPWDD 33 may specify when performed under the 34 supervision, training and periodic 35 inspection of a registered professional 36 nurse and in accordance with an authorized 37 practitioner's ordered care. 38 Notwithstanding any other provision of law 39 to the contrary, the state comptroller is 40 hereby authorized to receive funds from 41 the office for people with developmental 42 disabilities that were returned as a 43 refund, rebate, reimbursement or credit in 44 the current fiscal year from expenditures 45 made in prior fiscal years and is author- 46 ized to refund such moneys to the credit554 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 of this fund for the purpose of reimburs- 2 ing the 2021-22 appropriation. 3 Notwithstanding any other provision of law 4 to the contrary, and consistent with 5 section 33.07 of the mental hygiene law, 6 the directors of facilities operated by 7 the office for people with developmental 8 disabilities who act as federally-appoint- 9 ed representative payees and who assume 10 management responsibility over the funds 11 of a resident may continue to use such 12 funds for the cost of the resident's care 13 and treatment, consistent with federal law 14 and regulations. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81038). 25 Personal service--regular (50100) ............ 128,032,000 26 Temporary service (50200) ...................... 1,061,000 27 Holiday/overtime compensation (50300) ......... 14,798,000 28 Nonpersonal service, including moneys for 29 the community services program, net of 30 refunds, rebates, reimbursements and cred- 31 its, and expenses related to the payment 32 of a provider of services assessment for 33 the period April 1, 2021 through March 31, 34 2022 pursuant to section 43.04 of the 35 mental hygiene law (81038). 36 Supplies and materials (57000) ................ 41,803,000 37 Travel (54000) ................................. 1,596,000 38 Contractual services (51000) .................. 31,563,000 39 Equipment (56000) ............................. 11,459,000 40 Fringe benefits (60000) ...................... 209,028,000 41 Indirect costs (58800) ........................ 24,687,000 42 -------------- 43 Program account subtotal ................. 464,027,000 44 -------------- 45 Special Revenue Funds - Other 46 Combined Nonexpendable Trust Fund555 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 OPWDD Nonexpendable Trust Account - 21654 2 For expenditures on behalf of individuals 3 from donated funds. Notwithstanding any 4 other provision of law, the money hereby 5 appropriated may be transferred to local 6 assistance and/or any appropriation of the 7 office for people with developmental disa- 8 bilities, with the approval of the direc- 9 tor of the budget (81038). 10 Supplies and materials (57000) ..................... 4,000 11 -------------- 12 Program account subtotal ....................... 4,000 13 -------------- 14 Special Revenue Funds - Other 15 Mental Health Gifts and Donations Fund 16 Office for People With Developmental Disabilities Gifts 17 and Donations Account - 20000 18 For expenditures on behalf of individuals 19 from donated funds. Notwithstanding any 20 other provision of law, the money hereby 21 appropriated may be transferred to local 22 assistance and/or any appropriation of the 23 office for people with developmental disa- 24 bilities, with the approval of the direc- 25 tor of the budget (81038). 26 Supplies and materials (57000) ................... 498,000 27 -------------- 28 Program account subtotal ..................... 498,000 29 -------------- 30 Enterprise Funds 31 Mental Hygiene Community Stores Account 32 OPWDD Community Stores Fund Account - 50500 33 For services and expenses of community 34 stores located at various developmental 35 centers. 36 Notwithstanding any other provision of law, 37 the money hereby appropriated may be 38 transferred to local assistance and/or any 39 appropriation of the office for people 40 with developmental disabilities, with the 41 approval of the director of the budget. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and556 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (81038). 9 Personal service--regular (50100) ................ 289,000 10 Supplies and materials (57000) ................... 719,000 11 Fringe benefits (60000) ........................... 94,000 12 Indirect costs (58800) ............................ 12,000 13 -------------- 14 Program account subtotal ................... 1,114,000 15 -------------- 16 Enterprise Funds 17 OPWDD Sheltered Workshop Fund 18 Sheltered Workshop Fund OPWDD Account - 50450 19 For services and expenses including sala- 20 ries, supplies and materials of sheltered 21 workshops and vocational rehabilitation 22 work activities. 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 transferred to local assistance and/or any 26 appropriation of the office for people 27 with developmental disabilities, with the 28 approval of the director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2021-22 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (81038). 39 Supplies and materials (57000) ................... 697,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ..................... 796,000 42 Equipment (56000) ................................. 40,000 43 -------------- 44 Program account subtotal ................... 1,543,000 45 --------------557 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 28,980,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 research in developmental disabilities 7 program. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, and consistent with 16 section 33.07 of the mental hygiene law, 17 the directors of facilities operated by 18 the office for people with developmental 19 disabilities who act as federally-appoint- 20 ed representative payees and who assume 21 management responsibility over the funds 22 of a resident may continue to use such 23 funds for the cost of the resident's care 24 and treatment, consistent with federal law 25 and regulations. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2021-22 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (37852). 36 Personal service--regular (50100) ............. 16,143,000 37 Holiday/overtime compensation (50300) ............ 352,000 38 Supplies and materials (57000) ................... 820,000 39 Travel (54000) ..................................... 6,000 40 Contractual services (51000) ................... 1,108,000 41 Equipment (56000) ................................ 154,000 42 Fringe benefits (60000) ........................ 9,679,000 43 Indirect costs (58800) ........................... 447,000 44 -------------- 45 Program account subtotal .................. 28,709,000 46 --------------558 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Autism Awareness and Research Account - 20149 4 For services and expenses related to autism 5 awareness and research pursuant to section 6 404-v of the vehicle and traffic law and 7 section 95-e of the state finance law, as 8 added by chapter 301 of the laws of 2004 9 (37852). 10 Contractual services (51000) ...................... 22,000 11 -------------- 12 Program account subtotal ...................... 22,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Research in Developmental Disabilities Account - 20116 17 Amount available for genetic counseling and 18 research from external grants and contrib- 19 utions. 20 Notwithstanding any other provision of law, 21 the money hereby appropriated may be 22 transferred to local assistance and/or any 23 appropriation of the office for people 24 with developmental disabilities, with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2021-22 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (37852). 36 Contractual services (51000) ..................... 149,000 37 -------------- 38 Program account subtotal ..................... 149,000 39 -------------- 40 Special Revenue Funds - Other 41 Dedicated Miscellaneous Special Revenue Fund 42 Down's Syndrome Research Account - 23810559 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2021-22 1 For services and expenses related to down's 2 syndrome research pursuant to section 3 404-ee of the vehicle and traffic law and 4 section 99-ee of the state finance law, as 5 added by chapter 125 of the laws of 2018 6 (37852). 7 Contractual services (51000) ..................... 100,000 8 -------------- 9 Program account subtotal ..................... 100,000 10 --------------560 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 5 section 1, of the laws of 2020: 6 This appropriation shall be available for services and expenses asso- 7 ciated with the development of a training program to provide 8 instruction and information to firefighters, police officers and 9 emergency medical services personnel on appropriate recognition and 10 response techniques for addressing emergency situations involving 11 individuals with autism spectrum disorder and other developmental 12 disabilities pursuant to section 13.43 of mental hygiene law. This 13 appropriation shall be available for personal service, non-personal 14 service, fringe benefits and indirect costs (37903). 15 Contractual services (51000) ... 250,000 .............. (re. $250,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Housing Counseling Assistance and Training Account - 25350 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses associated with housing counseling assist- 21 ance and training programs (37831). 22 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses associated with housing counseling assist- 25 ance and training programs (37831). 26 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For services and expenses associated with housing counseling assist- 29 ance and training programs (37831). 30 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses associated with housing counseling assist- 33 ance and training programs (37831). 34 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses associated with housing counseling assist- 37 ance and training programs (37831). 38 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Senior Companions Account - 25445561 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2020: 2 Notwithstanding any other provision of law, the money hereby appropri- 3 ated may be transferred to local assistance and/or any appropriation 4 of the office for people with developmental disabilities, with the 5 approval of the director of the budget. 6 For services and expenses related to the administration of the federal 7 senior companions program (37830). 8 Nonpersonal service (57050) ... 333,000 ................ (re. $87,000) 9 By chapter 50, section 1, of the laws of 2019: 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be transferred to local assistance and/or any appropriation 12 of the office for people with developmental disabilities, with the 13 approval of the director of the budget. 14 For services and expenses related to the administration of the federal 15 senior companions program (37830). 16 Nonpersonal service (57050) ... 333,000 ................ (re. $87,000) 17 By chapter 50, section 1, of the laws of 2018: 18 Notwithstanding any other provision of law, the money hereby appropri- 19 ated may be transferred to local assistance and/or any appropriation 20 of the office for people with developmental disabilities, with the 21 approval of the director of the budget. 22 For services and expenses related to the administration of the federal 23 senior companions program (37830). 24 Nonpersonal service (57050) ... 333,000 ................ (re. $96,000) 25 By chapter 50, section 1, of the laws of 2017: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be transferred to local assistance and/or any appropriation 28 of the office for people with developmental disabilities, with the 29 approval of the director of the budget. 30 For services and expenses related to the administration of the federal 31 senior companions program (37830). 32 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 33 By chapter 50, section 1, of the laws of 2016: 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated may be transferred to local assistance and/or any appropriation 36 of the office for people with developmental disabilities, with the 37 approval of the director of the budget who shall file such approval 38 with the department of audit and control and copies thereof with the 39 chairman of the senate finance committee and the chairman of the 40 assembly ways and means committee. 41 For services and expenses related to the administration of the federal 42 senior companions program (37830). 43 Nonpersonal service (57050) ... 333,000 ............... (re. $102,000)562 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 42,780,000 28,742,000 5 Special Revenue Funds - Other ...... 8,651,000 2,569,000 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 79,911,000 31,311,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 3,175,000 28 Temporary service (50200) ........................ 100,000 29 Holiday/overtime compensation (50300) ............. 28,000 30 Supplies and materials (57000) ................... 140,000 31 Travel (54000) .................................... 30,000 32 Contractual services (51000) ..................... 459,000 33 Equipment (56000) ................................. 13,000 34 -------------- 35 MILITARY READINESS PROGRAM .................................. 55,339,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 military readiness program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and563 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2021-22 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (38700). 9 Personal service--regular (50100) .............. 7,121,000 10 Temporary service (50200) ........................ 500,000 11 Holiday/overtime compensation (50300) ............. 82,000 12 Supplies and materials (57000) ................. 2,143,000 13 Travel (54000) ................................... 403,000 14 Contractual services (51000) ................... 2,000,000 15 Equipment (56000) ................................ 250,000 16 -------------- 17 Total amount available ...................... 12,499,000 18 -------------- 19 For services and expenses of the New York 20 guard as directed and approved by the 21 adjutant general of the national guard 22 (38707). 23 Supplies and materials (57000) .................... 11,000 24 Travel (54000) ..................................... 7,000 25 Contractual services (51000) ...................... 35,000 26 Equipment (56000) .................................. 7,000 27 -------------- 28 Total amount available .......................... 60,000 29 -------------- 30 Program account subtotal .................. 12,559,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Federal Miscellaneous Grants Account - Air Force, Naval 35 Militia and Army - 25380 36 For services and expenses related to the 37 military readiness program (38700). 38 Personal service (50000) ...................... 14,166,000 39 Nonpersonal service (57050) ................... 20,495,000 40 Fringe benefits (60090) ........................ 8,119,000 41 -------------- 42 Program account subtotal .................. 42,780,000 43 -------------- 44 SPECIAL SERVICES PROGRAM .................................... 20,627,000 45 --------------564 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2021-22 1 General Fund 2 State Purposes Account - 10050 3 For operating expenses associated with task 4 force empire shield and other homeland 5 security activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2021-22 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (38710). 16 Temporary service (50200) ...................... 7,075,000 17 Supplies and materials (57000) ................... 441,000 18 Travel (54000) ................................... 200,000 19 Contractual services (51000) ..................... 741,000 20 Equipment (56000) ................................ 204,000 21 -------------- 22 Total amount available ....................... 8,661,000 23 -------------- 24 For operating expenses associated with the 25 New York state military museum and veter- 26 ans research center (38701). 27 Supplies and materials (57000) .................... 59,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ..................... 108,000 30 Equipment (56000) ................................. 13,000 31 -------------- 32 Total amount available ......................... 189,000 33 -------------- 34 Program account subtotal ................... 8,850,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 L.M. Josephthal Account - 20123 39 For services and expenses related to the 40 special services program (38701). 41 Contractual services (51000) ....................... 2,000 42 -------------- 43 Program account subtotal ....................... 2,000 44 --------------565 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Military Fund Account - 20127 4 For expenses from rentals and other funds 5 collected pursuant to sections 183 and 221 6 of the military law (38701). 7 Supplies and materials (57000) .................... 10,000 8 Contractual services (51000) ...................... 10,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Youth, Bequests and Donations Account - 20165 15 For services and expenses related to youth 16 academic and drug demand reduction 17 programs, the New York guard, the New York 18 naval militia, the New York state military 19 museum and veterans' research center and 20 the preservation and restoration of 21 historic artifacts (38701). 22 Supplies and materials (57000) ................... 720,000 23 Contractual services (51000) ..................... 180,000 24 Equipment (56000) ................................ 100,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Camp Smith Billeting Account - 22017 31 For services and expenses related to the 32 special services program (38701). 33 Personal service--regular (50100) ................. 32,000 34 Temporary service (50200) ......................... 28,000 35 Supplies and materials (57000) .................... 37,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 73,000 38 Equipment (56000) ................................. 30,000 39 Fringe benefits (60000) ........................... 20,000 40 Indirect costs (58800) ............................. 4,000 41 -------------- 42 Program account subtotal ..................... 229,000 43 --------------566 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Distance Learning Account - 22064 4 For services and expenses related to the 5 special services program (38701). 6 Equipment (56000) ................................ 100,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-DMNA Justice Account - 22233 13 For moneys to the division of military and 14 naval affairs for the justice department 15 federal equitable sharing agreement to be 16 used for law enforcement purposes distrib- 17 uted pursuant to a plan prepared by the 18 division of military and naval affairs and 19 approved by the division of budget 20 (38712). 21 Supplies and materials (57000) ................... 650,000 22 Travel (54000) ................................... 100,000 23 Contractual services (51000) ..................... 500,000 24 Equipment (56000) ................................ 750,000 25 -------------- 26 Program account subtotal ................... 2,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DMNA Treasury Account - 22234 31 For moneys to the division of military and 32 naval affairs for the treasury department 33 federal equitable sharing agreement to be 34 used for law enforcement purposes distrib- 35 uted pursuant to a plan prepared by the 36 division of military and naval affairs and 37 approved by the division of budget 38 (38713). 39 Supplies and materials (57000) ................... 650,000 40 Travel (54000) ................................... 100,000 41 Contractual services (51000) ..................... 500,000 42 Equipment (56000) ................................ 750,000 43 --------------567 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2021-22 1 Program account subtotal ................... 2,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Recruitment Incentive Account - 22171 6 For the payment of tuition benefits provided 7 to eligible members of the state's organ- 8 ized militia pursuant to section 669-b of 9 the education law. The moneys hereby 10 appropriated shall be available for 11 expenses already accrued or to accrue 12 (38701). 13 Contractual services (51000) ................... 3,300,000 14 -------------- 15 Program account subtotal ................... 3,300,000 16 -------------- 17 Enterprise Funds 18 Agencies Enterprise Fund 19 Armory Rental Account 20 For services and expenses related to the 21 special services program (38701). 22 Personal service--regular (50100) ................ 163,000 23 Temporary service (50200) ........................ 440,000 24 Holiday/overtime compensation (50300) ............ 139,000 25 Supplies and materials (57000) ................... 943,000 26 Travel (54000) .................................... 44,000 27 Contractual services (51000) ................... 1,151,000 28 Equipment (56000) ................................. 48,000 29 Fringe benefits (60000) .......................... 176,000 30 Indirect costs (58800) ............................ 22,000 31 -------------- 32 Program account subtotal ................... 3,126,000 33 --------------568 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2020: 7 For services and expenses related to the military readiness program 8 (38700). 9 Personal service (50000) ... 14,166,000 ............. (re. $5,798,000) 10 Nonpersonal service (57050) ... 20,495,000 .......... (re. $9,368,000) 11 Fringe benefits (60090) ... 8,119,000 ............... (re. $1,418,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the military readiness program 14 (38700). 15 Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,429,000) 16 Fringe benefits (60090) ... 8,119,000 ............... (re. $1,488,000) 17 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 18 section 1, of the laws of 2019: 19 For services and expenses related to the military readiness program 20 (38700). 21 Personal service (50000) ... 14,166,000 ............. (re. $1,936,000) 22 Nonpersonal service (57050) ... 20,495,000 .......... (re. $2,464,000) 23 Fringe benefits (60090) ... 8,119,000 ................. (re. $918,000) 24 SPECIAL SERVICES PROGRAM 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 28 By chapter 50, section 1, of the laws of 2018: 29 For moneys to the division of military and naval affairs for the 30 justice department federal equitable sharing agreement to be used 31 for law enforcement purposes distributed pursuant to a plan prepared 32 by the division of military and naval affairs and approved by the 33 division of budget (38712). 34 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,962,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 38 By chapter 50, section 1, of the laws of 2018: 39 For moneys to the division of military and naval affairs for the trea- 40 sury department federal equitable sharing agreement to be used for 41 law enforcement purposes distributed pursuant to a plan prepared by 42 the division of military and naval affairs and approved by the divi- 43 sion of budget (38713).569 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,961,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Recruitment Incentive Account - 22171 5 By chapter 50, section 1, of the laws of 2020: 6 For the payment of tuition benefits provided to eligible members of 7 the state's organized militia pursuant to section 669-b of the 8 education law. The moneys hereby appropriated shall be available for 9 expenses already accrued or to accrue (38701). 10 Contractual services (51000) ... 3,300,000 .......... (re. $2,569,000)570 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,308,000 0 4 Special Revenue Funds - Federal .... 20,493,000 55,316,000 5 Special Revenue Funds - Other ...... 70,147,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 109,248,000 55,316,000 9 ================ ================ 10 SCHEDULE 11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 accident prevention course internet tech- 17 nology pilot program in accordance with 18 article 12-C of the vehicle and traffic 19 law (39021). 20 Personal service--regular (50100) ................ 160,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 48,000 23 Travel (54000) ..................................... 1,000 24 Contractual services (51000) ..................... 211,000 25 -------------- 26 ADMINISTRATION PROGRAM ....................................... 8,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DMV Justice Account - 22229 31 For services and expenses related to the 32 administration program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2021-22 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81001).571 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2021-22 1 Supplies and materials (57000) .................... 11,000 2 Contractual services (51000) ...................... 98,000 3 Equipment (56000) ................................ 891,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Equitable Sharing-DMV Treasury Account - 22230 10 For services and expenses related to the 11 administration program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2021-22 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Supplies and materials (57000) .................... 11,000 23 Contractual services (51000) ...................... 98,000 24 Equipment (56000) ................................ 891,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Federal Seized Assets Account - 22084 31 For services and expenses related to the 32 administration program (81001). 33 Supplies and materials (57000) .................... 11,000 34 Contractual services (51000) ...................... 98,000 35 Equipment (56000) ................................ 891,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Banking Services Account - 55057 42 For services and expenses in connection with 43 the purchase of banking services (81001).572 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2021-22 1 Contractual services (51000) ................... 5,300,000 2 -------------- 3 Program account subtotal ................... 5,300,000 4 -------------- 5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 45,852,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Administrative Adjudication Account - 22055 10 For services and expenses for the adjudi- 11 cation of traffic infractions in accord- 12 ance with article 2-A of the vehicle and 13 traffic law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2021-22 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (39007). 24 Personal service--regular (50100) ............. 21,282,000 25 Temporary service (50200) ........................ 955,000 26 Holiday/overtime compensation (50300) ............ 135,000 27 Supplies and materials (57000) ................. 1,308,000 28 Travel (54000) .................................... 12,000 29 Contractual services (51000) ................... 7,997,000 30 Equipment (56000) ................................ 184,000 31 Fringe benefits (60000) ....................... 13,249,000 32 Indirect costs (58800) ........................... 730,000 33 -------------- 34 CLEAN AIR PROGRAM ........................................... 21,271,000 35 -------------- 36 Special Revenue Funds - Other 37 Clean Air Fund 38 Mobile Source Account - 21452 39 For services and expenses related to devel- 40 oping, implementing and operating the 41 emissions testing program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the573 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2021-22 1 2021-22 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81016). 7 Personal service--regular (50100) ............. 11,179,000 8 Temporary service (50200) ......................... 45,000 9 Holiday/overtime compensation (50300) ............ 138,000 10 Supplies and materials (57000) ................... 275,000 11 Travel (54000) .................................... 27,000 12 Contractual services (51000) ................... 2,032,000 13 Equipment (56000) ................................. 50,000 14 Fringe benefits (60000) ........................ 7,141,000 15 Indirect costs (58800) ........................... 384,000 16 -------------- 17 COMPULSORY INSURANCE PROGRAM ................................ 10,873,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 compulsory insurance program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2021-22 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (39008). 33 Personal service--regular (50100) .............. 9,340,000 34 Temporary service (50200) ......................... 41,000 35 Holiday/overtime compensation (50300) ............ 162,000 36 Supplies and materials (57000) ................... 630,000 37 Travel (54000) .................................... 25,000 38 Contractual services (51000) ..................... 609,000 39 Equipment (56000) ................................. 66,000 40 -------------- 41 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Distinctive Plate Development Account - 22120574 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2021-22 1 For services and expenses for the distinc- 2 tive license plates in accordance with 3 article 14 of the vehicle and traffic law 4 (39018). 5 Personal service--regular (50100) ................. 15,000 6 Fringe benefits (60000) ............................ 8,500 7 Indirect costs (58800) ............................... 500 8 -------------- 9 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the DMV 14 seized assets program (39023). 15 Supplies and materials (57000) .................... 28,000 16 Contractual services (51000) ..................... 257,000 17 Equipment (56000) ................................ 115,000 18 -------------- 19 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Highway Safety Section 402 Account - 25319 24 For services and expenses related to highway 25 safety programs (39013). 26 Personal service (50000) ......................... 846,000 27 Nonpersonal service (57050) ....................... 54,000 28 Fringe benefits (60090) .......................... 495,000 29 Indirect costs (58850) ............................ 58,000 30 -------------- 31 Total amount available ....................... 1,453,000 32 -------------- 33 For suballocation to other state agencies 34 for services and expenses related to high- 35 way safety programs. A portion of these 36 funds may be transferred to aid to locali- 37 ties (39009). 38 Personal service (50000) ....................... 6,159,000 39 Nonpersonal service (57050) .................... 5,770,000575 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2021-22 1 Fringe benefits (60090) ........................ 1,017,000 2 Indirect costs (58850) ............................ 94,000 3 -------------- 4 Total amount available ...................... 13,040,000 5 -------------- 6 Program account subtotal .................. 14,493,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Highway Safety Section 403 Account - 25320 11 For suballocation to other state agencies 12 for services and expenses related to high- 13 way safety programs. A portion of these 14 funds may be transferred to aid to locali- 15 ties (39011). 16 Personal service (50000) ......................... 625,000 17 Nonpersonal service (57050) .................... 4,959,000 18 Fringe benefits (60090) .......................... 367,000 19 Indirect costs (58850) ............................ 49,000 20 -------------- 21 Program account subtotal ................... 6,000,000 22 -------------- 23 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 motorcycle safety program in accordance 29 with section 410-a of the vehicle and 30 traffic law (39025). 31 Personal service--regular (50100) ................ 120,000 32 Supplies and materials (57000) .................... 26,000 33 Travel (54000) ..................................... 4,000 34 Contractual services (51000) ................... 1,460,000 35 --------------576 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to highway safety programs (39013). 7 Personal service (50000) ... 846,000 .................. (re. $846,000) 8 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 9 Fringe benefits (60090) ... 495,000 ................... (re. $495,000) 10 Indirect costs (58850) ... 58,000 ...................... (re. $58,000) 11 For suballocation to other state agencies for services and expenses 12 related to highway safety programs. A portion of these funds may be 13 transferred to aid to localities (39009). 14 Personal service (50000) ... 6,159,000 .............. (re. $6,159,000) 15 Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) 16 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 17 Indirect costs (58850) ... 94,000 ...................... (re. $94,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to highway safety programs (39013). 20 Personal service (50000) ... 846,000 .................. (re. $399,000) 21 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) 22 Fringe benefits (60090) ... 495,000 ................... (re. $240,000) 23 Indirect costs (58850) ... 58,000 ....................... (re. $1,000) 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities (39009). 27 Personal service (50000) ... 6,159,000 ................ (re. $610,000) 28 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,547,000) 29 Fringe benefits (60090) ... 1,017,000 ................. (re. $440,000) 30 Indirect costs (58850) ... 94,000 ...................... (re. $57,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For suballocation to other state agencies for services and expenses 33 related to highway safety programs. A portion of these funds may be 34 transferred to aid to localities (39009). 35 Personal service (50000) ... 6,159,000 ................ (re. $557,000) 36 Nonpersonal service (57050) ... 5,770,000 ............. (re. $624,000) 37 Fringe benefits (60090) ... 1,017,000 ................. (re. $208,000) 38 Indirect costs (58850) ... 94,000 ...................... (re. $66,000) 39 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses related to highway safety programs (39013). 42 Personal service (50000) ... 846,000 .................. (re. $445,000) 43 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 44 Fringe benefits (60090) ... 495,000 ................... (re. $226,000) 45 Indirect costs (58850) ... 58,000 ...................... (re. $11,000) 46 By chapter 50, section 1, of the laws of 2017:577 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities (39009). 4 Personal service (50000) ... 6,159,000 ................. (re. $14,000) 5 Nonpersonal service (57050) ... 5,770,000 ............. (re. $381,000) 6 Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) 7 Indirect costs (58850) ... 94,000 ...................... (re. $32,000) 8 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 9 section 1, of the laws of 2019: 10 For services and expenses related to highway safety programs (39013). 11 Personal service (50000) ... 608,000 .................. (re. $158,000) 12 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 13 Fringe benefits (60090) ... 347,000 ................... (re. $104,000) 14 Indirect costs (58850) ... 46,000 ...................... (re. $22,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For suballocation to other state agencies for services and expenses 17 related to highway safety programs. A portion of these funds may be 18 transferred to aid to localities (39009). 19 Personal service (50000) ... 6,083,000 ................. (re. $16,000) 20 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,500,000) 21 Fringe benefits (60090) ... 975,000 ..................... (re. $9,000) 22 Indirect costs (58850) ... 83,000 ...................... (re. $54,000) 23 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses related to highway safety programs (39013). 26 Personal service (50000) ... 608,000 .................. (re. $239,000) 27 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 28 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 29 Indirect costs (58850) ... 46,000 ...................... (re. $32,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For suballocation to other state agencies for services and expenses 32 related to highway safety programs. A portion of these funds may be 33 transferred to aid to localities (39009). 34 Personal service (50000) ... 5,989,000 ................ (re. $429,000) 35 Nonpersonal service (57050) ... 5,770,000 ............. (re. $754,000) 36 Fringe benefits (60090) ... 960,000 ................... (re. $280,000) 37 Indirect costs (58850) ... 82,000 ...................... (re. $35,000) 38 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses related to highway safety programs (39013). 41 Personal service (50000) ... 598,000 .................. (re. $187,000) 42 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 43 Fringe benefits (60090) ... 341,000 .................... (re. $91,000) 44 Indirect costs (58850) ... 45,000 ....................... (re. $1,000) 45 Special Revenue Funds - Federal 46 Federal Miscellaneous Operating Grants Fund578 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Highway Safety Section 403 Account - 25320 2 By chapter 50, section 1, of the laws of 2020: 3 For suballocation to other state agencies for services and expenses 4 related to highway safety programs. A portion of these funds may be 5 transferred to aid to localities (39011). 6 Personal service (50000) ... 625,000 .................. (re. $625,000) 7 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 8 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 9 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 10 By chapter 50, section 1, of the laws of 2019: 11 For suballocation to other state agencies for services and expenses 12 related to highway safety programs. A portion of these funds may be 13 transferred to aid to localities (39011). 14 Personal service (50000) ... 625,000 .................. (re. $615,000) 15 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 16 Fringe benefits (60090) ... 367,000 ................... (re. $361,000) 17 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For suballocation to other state agencies for services and expenses 20 related to highway safety programs. A portion of these funds may be 21 transferred to aid to localities (39011). 22 Personal service (50000) ... 625,000 .................. (re. $625,000) 23 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 24 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 25 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For suballocation to other state agencies for services and expenses 28 related to highway safety programs. A portion of these funds may be 29 transferred to aid to localities (39011). 30 Personal service (50000) ... 625,000 .................. (re. $607,000) 31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,900,000) 32 Fringe benefits (60090) ... 367,000 ................... (re. $357,000) 33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities (39011). 38 Personal service (50000) ... 625,000 .................. (re. $625,000) 39 Nonpersonal service (57050) ... 4,959,000 ........... (re. $2,499,000) 40 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 41 Indirect costs (58850) ... 49,000 ...................... (re. $40,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities (39011). 46 Personal service (50000) ... 573,000 .................. (re. $500,000)579 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 4,546,000 .............. (re. $33,000) 2 Fringe benefits (60090) ... 336,000 ................... (re. $191,000) 3 Indirect costs (58850) ... 45,000 ...................... (re. $16,000)580 12550-11-1 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,940,000 16,000,000 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 14,090,000 16,000,000 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facilities 15 (44702). 16 Personal service--regular (50100) .............. 7,125,000 17 Supplies and materials (57000) ................. 2,788,000 18 Contractual services (51000) ................... 2,540,000 19 Fringe benefits (60000) ........................ 1,487,000 20 -------------- 21 Program account subtotal .................. 13,940,000 22 -------------- 23 Special Revenue Funds - Other 24 US Olympic Committee/Lake Placid Olympic Training Fund 25 Lake Placid Training - DMV Account - 23501 26 For services and expenses of the Lake Placid 27 training account (44702). 28 Personal service--regular (50100) ................. 20,000 29 Supplies and materials (57000) .................... 20,000 30 Fringe benefits (60000) ........................... 10,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 US Olympic Committee/Lake Placid Olympic Training Fund 36 Lake Placid Training - Tax Account - 23502 37 For services and expenses of the Lake Placid 38 training account (44702).581 12550-11-1 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------582 12550-11-1 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 OLYMPIC FACILITIES OPERATIONS PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses associated with fulfilling a joint obli- 6 gation of the endorsing municipality and the state as required by 7 the international university sports federation under a games support 8 contract or any other agreement requiring the state and endorsing 9 municipality to indemnify and/or insure against losses resulting 10 from the acts and/or conduct resulting from the games. 11 Notwithstanding any provision of law to the contrary, the olympic 12 regional development authority shall be authorized to enter into 13 contracts or other agreements to plan, prepare for and host the 2023 14 world university games to be held in Lake Placid, New York where 15 such contracts or agreements would obligate the authority to defend, 16 indemnify and/or insure third parties in connection with, arising 17 out of, or relating to such games. As it relates to the 2023 world 18 university games, the amount of any indemnity provision shall not 19 exceed $16,000,000 (44706). 20 Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000)583 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund........................ 127,570,000 0 4 Special Revenue Funds - Federal..... 7,283,000 30,386,000 5 Special Revenue Funds - Other....... 88,879,000 80,539,000 6 Enterprise Funds ................... 25,000,000 20,111,000 7 ---------------- ---------------- 8 All Funds......................... 248,732,000 131,036,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 6,801,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 4,918,000 28 Holiday/overtime compensation (50300) ............. 11,000 29 Supplies and materials (57000) ................... 435,000 30 Travel (54000) ................................... 133,000 31 Contractual services (51000) ..................... 250,000 32 Equipment (56000) ................................. 56,000 33 -------------- 34 Program account subtotal ................... 5,803,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Fund Account - 25383 39 For services and expenses related to the 40 administration program (81001).584 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 Personal service (50000) ......................... 180,000 2 Nonpersonal service (57050) ...................... 270,000 3 Fringe benefits (60090) ........................... 46,000 4 Indirect costs (58850) ............................. 4,000 5 -------------- 6 Program account subtotal ..................... 500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Federal Indirect Recovery Account - 22188 11 For services and expenses related to the 12 administration of special revenue funds - 13 other, special revenue funds - federal and 14 internal service funds and for services 15 provided to other state agencies, govern- 16 mental bodies and other entities. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ................. 48,000 28 Temporary service (50200) ......................... 25,000 29 Supplies and materials (57000) .................... 65,000 30 Travel (54000) .................................... 30,000 31 Contractual services (51000) ..................... 170,000 32 Equipment (56000) ................................ 100,000 33 Fringe benefits (60000) ........................... 50,000 34 Indirect costs (58800) ............................ 10,000 35 -------------- 36 Program account subtotal ..................... 498,000 37 -------------- 38 HISTORIC PRESERVATION PROGRAM ............................... 10,448,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses related to the 43 historic preservation program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange585 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 and Transfer Authority as defined in the 2 2021-22 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (39901). 8 Personal service--regular (50100) .............. 6,240,000 9 Temporary service (50200) ...................... 1,588,000 10 Holiday/overtime compensation (50300) ............. 87,000 11 Supplies and materials (57000) ................... 221,000 12 Travel (54000) .................................... 23,000 13 Contractual services (51000) ..................... 351,000 14 Equipment (56000) ................................. 54,000 15 -------------- 16 Program account subtotal ................... 8,564,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Operating Grants Fund Account - 25462 21 For services and expenses related to grants 22 for historic preservation projects includ- 23 ing acquisition, research, development, 24 education and rehabilitation of historic 25 sites, programs and facilities (39901). 26 Personal service (50000) ....................... 1,100,000 27 Nonpersonal service (57050) ...................... 501,000 28 Fringe benefits (60090) .......................... 151,000 29 Indirect costs (58850) ............................ 31,000 30 -------------- 31 Program account subtotal ................... 1,783,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Public Service Account - 22011 36 For services and expenses related to the 37 historic preservation program. 38 Notwithstanding any other provision of law 39 to the contrary, direct and indirect 40 expenses relating to the office of parks, 41 recreation and historic preservation's 42 participation in general ratemaking 43 proceedings pursuant to section 65 of the 44 public service law or certification 45 proceedings pursuant to articles 7 or 10 46 of the public service law, shall be deemed586 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 expenses of the department of public 2 service within the meaning of section 18-a 3 of the public service law (39901). 4 Personal service--regular (50100) ................. 58,000 5 Fringe benefits (60000) ........................... 40,000 6 Indirect costs (58800) ............................. 3,000 7 -------------- 8 Program account subtotal ..................... 101,000 9 -------------- 10 PARK OPERATIONS PROGRAM .................................... 196,528,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 park operations program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2021-22 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81003). 26 Personal service--regular (50100) ............. 70,812,000 27 Temporary service (50200) ..................... 21,793,000 28 Holiday/overtime compensation (50300) .......... 5,505,000 29 Supplies and materials (57000) ................. 5,437,000 30 Travel (54000) ................................... 216,000 31 Contractual services (51000) ................... 5,796,000 32 Equipment (56000) .............................. 3,644,000 33 -------------- 34 Program account subtotal ................. 113,203,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Patron Services Account - 22163 39 For services and expenses related to the 40 administration and operation of the park 41 operations program, providing that moneys 42 hereby appropriated shall be available to 43 the program net of refunds, rebates, 44 reimbursements, credits, and deductions 45 taken by contractors, including the golf587 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 management system, for fees associated 2 with operating park facilities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2021-22 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (81003). 13 Personal service--regular (50100) ............. 13,440,000 14 Temporary service (50200) ..................... 19,500,000 15 Holiday/overtime compensation (50300) .......... 1,200,000 16 Supplies and materials (57000) ................ 25,094,000 17 Travel (54000) ................................... 337,000 18 Contractual services (51000) .................. 14,616,000 19 Equipment (56000) .............................. 5,075,000 20 Fringe benefits (60000) ........................ 4,063,000 21 -------------- 22 Program account subtotal .................. 83,325,000 23 -------------- 24 RECREATION SERVICES PROGRAM ................................. 34,955,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Operating Grants Fund Account - 25383 29 For services and expenses related to grants 30 for park operations projects including 31 acquisition, research, development, educa- 32 tion and rehabilitation of parklands, 33 programs and facilities (39910). 34 Personal service (50000) ....................... 1,500,000 35 Nonpersonal service (57050) .................... 2,550,000 36 Fringe benefits (60090) .......................... 690,000 37 Indirect costs (58850) ............................ 60,000 38 -------------- 39 Program account subtotal ................... 4,800,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 USDA Forest Service - Parks Account - 25036 44 For services and expenses related to the 45 federal park lands and forest grants,588 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 including suballocation to other state 2 departments and agencies (39910). 3 Personal service (50000) .......................... 25,000 4 Nonpersonal service (57050) ...................... 150,000 5 Fringe benefits (60090) ........................... 23,000 6 Indirect costs (58850) ............................. 2,000 7 -------------- 8 Program account subtotal ..................... 200,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Bayard Cutting Arboretum Fund Account - 20121 13 For services and expenses related to the 14 recreation services program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (39910). 25 Personal service--regular (50100) ................. 40,000 26 Temporary service (50200) ......................... 10,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) ................... 143,000 29 Contractual services (51000) ..................... 274,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................... 30,000 32 Indirect costs (58800) ............................. 2,000 33 -------------- 34 Program account subtotal ..................... 512,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 OPR-Miscellaneous Gifts Account - 20104 39 For services and expenses related to the 40 recreation services program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2021-22 state fiscal year state operations 46 appropriation for the budget division589 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (39910). 5 Temporary service (50200) ........................ 612,000 6 Supplies and materials (57000) ................... 219,000 7 Contractual services (51000) ..................... 206,000 8 Fringe benefits (60000) ........................... 77,000 9 Indirect costs (58800) ............................ 17,000 10 -------------- 11 Program account subtotal ................... 1,131,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Planting Fields Foundation and Friends Account - 20101 16 For services and expenses related to the 17 recreation services program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (39910). 28 Personal service--regular (50100) ................ 124,000 29 Temporary service (50200) ........................ 161,000 30 Holiday/overtime compensation (50300) .............. 5,000 31 Supplies and materials (57000) ..................... 1,000 32 Fringe benefits (60000) ........................... 96,000 33 Indirect costs (58800) ............................ 34,000 34 -------------- 35 Program account subtotal ..................... 421,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Nonexpendable Trust Fund 39 Rockefeller Trust-Cumulative Interest Account - 21653 40 For services and expenses related to the 41 recreation services program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2021-22 state fiscal year state operations590 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (39910). 6 Personal service--regular (50100) .................. 3,000 7 Temporary service (50200) .......................... 5,000 8 Holiday/overtime compensation (50300) .............. 2,000 9 Supplies and materials (57000) .................... 19,000 10 Travel (54000) ..................................... 3,000 11 Contractual services (51000) ..................... 162,000 12 Fringe benefits (60000) ............................ 4,000 13 Indirect costs (58800) ............................. 3,000 14 -------------- 15 Program account subtotal ..................... 201,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Boating Noise Level Enforcement Account - 21927 20 For services and expenses related to the 21 recreation services program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2021-22 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (39910). 32 Contractual services (51000) ....................... 4,500 33 -------------- 34 Program account subtotal ....................... 4,500 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 I Love NY Water Account - 21930 39 For services and expenses related to the 40 recreation services program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2021-22 state fiscal year state operations 46 appropriation for the budget division591 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (39910). 5 Personal service--regular (50100) ................ 106,000 6 Supplies and materials (57000) .................... 65,000 7 Travel (54000) ..................................... 3,500 8 Contractual services (51000) ...................... 55,000 9 Equipment (56000) .................................. 4,000 10 Fringe benefits (60000) ........................... 71,000 11 Indirect costs (58800) ............................. 8,000 12 -------------- 13 Total amount available ......................... 312,500 14 -------------- 15 For services and expenses related to boating 16 access and maintenance in accordance with 17 a plan to be approved by the director of 18 the budget. Notwithstanding any other 19 provision of law, the director of the 20 budget is hereby authorized to transfer 21 any or all of this appropriation to any 22 capital projects fund or aid to localities 23 (39945). 24 Contractual services (51000) ................... 1,200,000 25 -------------- 26 Program account subtotal ................... 1,512,500 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 NYS Water Rescue Team Awareness and Research Fund 31 Account - 22181 32 For services and expenses related to the 33 recreation services program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2021-22 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (39910). 44 Supplies and materials (57000) .................... 20,000 45 --------------592 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 Program account subtotal ...................... 20,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Equitable Sharing-PRK Justice Account - 22210 6 For services and expenses related to the 7 recreation services program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2021-22 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (39910). 18 Supplies and materials (57000) .................... 50,000 19 Contractual services (51000) ...................... 50,000 20 Equipment (56000) .................................. 6,000 21 -------------- 22 Program account subtotal ..................... 106,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-PRK Treasury Account - 22238 27 For services and expenses related to the 28 recreation services program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2021-22 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (39910). 39 Supplies and materials (57000) .................... 50,000 40 Contractual services (51000) ...................... 50,000 41 Equipment (56000) .................................. 6,000 42 -------------- 43 Program account subtotal ..................... 106,000 44 -------------- 45 Special Revenue Funds - Other593 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 Miscellaneous Special Revenue Fund 2 Seized Asset Account - 21986 3 For services and expenses related to the 4 recreation services program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2021-22 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (39910). 15 Supplies and materials (57000) .................... 50,000 16 Contractual services (51000) ...................... 50,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal ..................... 106,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Snowmobile Trail Development and Management Account - 24 21932 25 For services and expenses related to the 26 recreation services program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2021-22 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (39910). 37 Personal service--regular (50100) ................ 229,000 38 Temporary service (50200) ......................... 24,000 39 Holiday/overtime compensation (50300) ............. 10,000 40 Supplies and materials (57000) .................... 15,000 41 Travel (54000) .................................... 14,000 42 Contractual services (51000) ...................... 55,000 43 Equipment (56000) ................................. 31,000 44 Fringe benefits (60000) .......................... 150,000 45 Indirect costs (58800) ............................. 7,000 46 --------------594 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 Total amount available ......................... 535,000 2 -------------- 3 For services and expenses related to snowmo- 4 bile trail development and maintenance, 5 including suballocation to other state 6 departments and agencies (39946). 7 Personal service--regular (50100) ................. 29,000 8 Supplies and materials (57000) .................... 80,000 9 Contractual services (51000) ...................... 40,000 10 Equipment (56000) ................................ 120,000 11 Fringe benefits (60000) ........................... 31,000 12 -------------- 13 Total amount available ......................... 300,000 14 -------------- 15 Program account subtotal ..................... 835,000 16 -------------- 17 Enterprise Funds 18 Agencies Enterprise Fund 19 Golf Account - 50332 20 For services and expenses relating to the 21 office of parks, recreation and historic 22 preservation's golf courses. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2021-22 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (39910). 33 Personal service--regular (50100) .............. 6,000,000 34 Temporary service (50200) ...................... 2,000,000 35 Holiday/overtime compensation (50300) ............ 500,000 36 Supplies and materials (57000) ................. 5,800,000 37 Travel (54000) ................................... 500,000 38 Contractual services (51000) ................... 5,000,000 39 Equipment (56000) .............................. 2,000,000 40 Fringe benefits (60000) .......................... 100,000 41 Indirect costs (58800) ........................... 100,000 42 -------------- 43 Program account subtotal .................. 22,000,000 44 -------------- 45 Enterprise Funds 46 Agencies Enterprise Fund595 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2021-22 1 Retail Sales Account - 50331 2 For services and expenses relating to the 3 office of parks, recreation and historic 4 preservation's retail stores. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2021-22 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (39910). 15 Personal service--regular (50100) ................ 800,000 16 Temporary service (50200) ........................ 150,000 17 Holiday/overtime compensation (50300) ............. 50,000 18 Supplies and materials (57000) ................. 1,500,000 19 Travel (54000) ................................... 100,000 20 Contractual services (51000) ..................... 100,000 21 Equipment (56000) ................................ 200,000 22 Fringe benefits (60000) ........................... 50,000 23 Indirect costs (58800) ............................ 50,000 24 -------------- 25 Program account subtotal ................... 3,000,000 26 --------------596 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the administration program 7 (81001). 8 Personal service (50000) ... 100,000 .................. (re. $100,000) 9 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 10 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 11 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the administration program 14 (81001). 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 17 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 20 section 1, of the laws of 2019: 21 For services and expenses related to the administration program 22 (81001). 23 Personal service (50000) ... 100,000 .................. (re. $100,000) 24 Nonpersonal service (57050) ... 350,000 ............... (re. $255,000) 25 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 26 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 27 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the administration program 30 (81001). 31 Personal service (50000) ... 100,000 ................... (re. $42,000) 32 Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) 33 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 34 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 35 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 36 section 1, of the laws of 2019: 37 For services and expenses related to the administration program 38 (81001). 39 Personal service (50000) ... 100,000 ................... (re. $27,000) 40 Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) 41 Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) 42 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 43 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 44 section 1, of the laws of 2019:597 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to the administration program 2 (81001). 3 Personal service (50000) ... 100,000 ................... (re. $97,000) 4 Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) 5 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 6 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the administration program 9 (81001). 10 Personal service (50000) ... 100,000 .................. (re. $100,000) 11 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 12 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Federal Indirect Recovery Account - 22188 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to the administration of special 18 revenue funds - other, special revenue funds - federal and internal 19 service funds and for services provided to other state agencies, 20 governmental bodies and other entities. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2020-21 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (81001). 27 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 28 Temporary service (50200) ... 25,000 ................... (re. $25,000) 29 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 30 Travel (54000) ... 30,000 .............................. (re. $30,000) 31 Contractual services (51000) ... 170,000 .............. (re. $170,000) 32 Equipment (56000) ... 100,000 ......................... (re. $100,000) 33 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 34 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses related to the administration of special 37 revenue funds - other, special revenue funds - federal and internal 38 service funds and for services provided to other state agencies, 39 governmental bodies and other entities. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2019-20 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (81001). 46 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 47 Temporary service (50200) ... 25,000 ................... (re. $25,000) 48 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)598 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Travel (54000) ... 30,000 .............................. (re. $30,000) 2 Contractual services (51000) ... 170,000 .............. (re. $170,000) 3 Equipment (56000) ... 100,000 ......................... (re. $100,000) 4 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 5 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses related to the administration of special 8 revenue funds - other, special revenue funds - federal and internal 9 service funds and for services provided to other state agencies, 10 governmental bodies and other entities. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2018-19 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (81001). 17 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 18 Temporary service (50200) ... 25,000 ................... (re. $25,000) 19 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 20 Travel (54000) ... 30,000 .............................. (re. $30,000) 21 Contractual services (51000) ... 170,000 ............... (re. $18,000) 22 Equipment (56000) ... 100,000 ......................... (re. $100,000) 23 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 24 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For services and expenses related to the administration of special 27 revenue funds - other, special revenue funds - federal and internal 28 service funds and for services provided to other state agencies, 29 governmental bodies and other entities. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2017-18 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (81001). 36 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 37 Temporary service (50200) ... 25,000 ................... (re. $25,000) 38 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 39 Travel (54000) ... 30,000 .............................. (re. $30,000) 40 Contractual services (51000) ... 170,000 .............. (re. $170,000) 41 Equipment (56000) ... 100,000 ......................... (re. $100,000) 42 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 43 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 44 By chapter 50, section 1, of the laws of 2016: 45 For services and expenses related to the administration of special 46 revenue funds - other, special revenue funds - federal and internal 47 service funds and for services provided to other state agencies, 48 governmental bodies and other entities.599 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2016-17 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (81001). 7 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 8 Temporary service (50200) ... 25,000 ................... (re. $25,000) 9 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 10 Travel (54000) ... 30,000 .............................. (re. $30,000) 11 Contractual services (51000) ... 170,000 ............... (re. $34,000) 12 Equipment (56000) ... 100,000 ......................... (re. $100,000) 13 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 14 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the administration of special 17 revenue funds - other, special revenue funds - federal and internal 18 service funds and for services provided to other state agencies, 19 governmental bodies and other entities. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2015-16 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (81001). 26 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 27 Temporary service (50200) ... 25,000 ................... (re. $25,000) 28 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 29 Travel (54000) ... 30,000 .............................. (re. $30,000) 30 Contractual services (51000) ... 170,000 .............. (re. $170,000) 31 Equipment (56000) ... 100,000 ......................... (re. $100,000) 32 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 33 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses related to the administration of special 36 revenue funds - other, special revenue funds - federal and internal 37 service funds and for services provided to other state agencies, 38 governmental bodies and other entities. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2014-15 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (81001). 45 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 46 Temporary service (50200) ... 25,000 ................... (re. $25,000) 47 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 48 Travel (54000) ... 30,000 .............................. (re. $30,000) 49 Contractual services (51000) ... 170,000 .............. (re. $170,000) 50 Equipment (56000) ... 100,000 ......................... (re. $100,000)600 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 2 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 3 HISTORIC PRESERVATION PROGRAM 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 Federal Operating Grants Fund Account - 25462 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to grants for historic preservation 9 projects including acquisition, research, development, education and 10 rehabilitation of historic sites, programs and facilities (39901). 11 Personal service (50000) ... 1,000,000 ................ (re. $959,000) 12 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 13 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 14 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to grants for historic preservation 17 projects including acquisition, research, development, education and 18 rehabilitation of historic sites, programs and facilities (39901). 19 Nonpersonal service (57050) ... 601,000 ............... (re. $440,000) 20 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 21 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses related to grants for historic preservation 24 projects including acquisition, research, development, education and 25 rehabilitation of historic sites, programs and facilities (39901). 26 Personal service (50000) ... 800,000 ................... (re. $46,000) 27 Nonpersonal service (57050) ... 601,000 ............... (re. $363,000) 28 Fringe benefits (60090) ... 351,000 .................... (re. $51,000) 29 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 30 By chapter 50, section 1, of the laws of 2017: 31 For services and expenses related to grants for historic preservation 32 projects including acquisition, research, development, education and 33 rehabilitation of historic sites, programs and facilities (39901). 34 Personal service (50000) ... 800,000 ................... (re. $18,000) 35 Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to grants for historic preservation 38 projects including acquisition, research, development, education and 39 rehabilitation of historic sites, programs and facilities (39901). 40 Personal service (50000) ... 800,000 ................... (re. $31,000) 41 Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) 42 Fringe benefits (60090) ... 351,000 ................... (re. $251,000) 43 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 44 PARK OPERATIONS PROGRAM601 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Patron Services Account - 22163 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the administration and operation 6 of the park operations program, providing that moneys hereby appro- 7 priated shall be available to the program net of refunds, rebates, 8 reimbursements, credits, and deductions taken by contractors, 9 including the golf management system, for fees associated with oper- 10 ating park facilities. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2020-21 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (81003). 17 Personal service--regular (50100) ... 14,000,000 .... (re. $2,343,000) 18 Temporary service (50200) ... 19,500,000 ............ (re. $1,415,000) 19 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $246,000) 20 Supplies and materials (57000) ... 25,094,000 ...... (re. $21,071,000) 21 Travel (54000) ... 337,000 ............................ (re. $337,000) 22 Contractual services (51000) ... 14,616,000 ........ (re. $14,616,000) 23 Equipment (56000) ... 5,075,000 ..................... (re. $4,871,000) 24 Fringe benefits (60000) ... 4,063,000 ............... (re. $1,383,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses related to the administration and operation 27 of the park operations program, providing that moneys hereby appro- 28 priated shall be available to the program net of refunds, rebates, 29 reimbursements, credits and deductions taken by contractors, includ- 30 ing the golf management system, for fees associated with operating 31 park facilities. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2019-20 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (81003). 38 Personal service--regular (50100) ... 14,000,000 .... (re. $7,372,000) 39 Temporary service (50200) ... 19,500,000 ............ (re. $2,971,000) 40 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $237,000) 41 Supplies and materials (57000) ... 25,094,000 ....... (re. $7,309,000) 42 Travel (54000) ... 337,000 ............................ (re. $218,000) 43 Contractual services (51000) ... 14,616,000 ......... (re. $3,709,000) 44 Equipment (56000) ... 5,075,000 ....................... (re. $661,000) 45 Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) 46 RECREATION SERVICES PROGRAM 47 Special Revenue Funds - Federal 48 Federal Miscellaneous Operating Grants Fund602 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Federal Operating Grants Fund Account - 25383 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to grants for park operations 4 projects including acquisition, research, development, education and 5 rehabilitation of parklands, programs and facilities (39910). 6 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 7 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 8 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 9 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses related to grants for park operations 12 projects including acquisition, research, development, education and 13 rehabilitation of parklands, programs and facilities (39910). 14 Personal service (50000) ... 1,500,000 .............. (re. $1,211,000) 15 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,345,000) 16 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 17 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses related to grants for park operations 20 projects including acquisition, research, development, education and 21 rehabilitation of parklands, programs and facilities (39910). 22 Personal service (50000) ... 1,500,000 ................ (re. $540,000) 23 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,742,000) 24 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 25 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses related to grants for park operations 28 projects including acquisition, research, development, education and 29 rehabilitation of parklands, programs and facilities (39910). 30 Personal service (50000) ... 1,500,000 ................ (re. $579,000) 31 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,045,000) 32 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 33 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses related to grants for park operations 36 projects including acquisition, research, development, education and 37 rehabilitation of parklands, programs and facilities (39910). 38 Personal service (50000) ... 1,500,000 ................ (re. $299,000) 39 Nonpersonal service (57050) ... 2,550,000 ............. (re. $909,000) 40 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 41 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to grants for park operations 44 projects including acquisition, research, development, education and 45 rehabilitation of parklands, programs and facilities (39910). 46 Personal service (50000) ... 1,500,000 ................ (re. $235,000)603 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) 2 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses related to grants for park operations 5 projects including acquisition, research, development, education and 6 rehabilitation of parklands, programs and facilities (39910). 7 Personal service (50000) ... 1,500,000 ................ (re. $100,000) 8 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000) 9 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 10 By chapter 50, section 1, of the laws of 2013: 11 For services and expenses related to grants for park operations 12 projects including acquisition, research, development, education and 13 rehabilitation of parklands, programs and facilities (39910). 14 Personal service (50000) ... 1,500,000 ................ (re. $304,000) 15 Nonpersonal service (57050) ... 2,550,000 ............. (re. $912,000) 16 Fringe benefits (60090) ... 750,000 ................... (re. $675,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 USDA Forest Service - Parks Account - 25036 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses related to the federal park lands and forest 22 grants, including suballocation to other state departments and agen- 23 cies (39910). 24 Personal service (50000) ... 50,000 .................... (re. $50,000) 25 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 26 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the federal park lands and forest 30 grants, including suballocation to other state departments and agen- 31 cies (39910). 32 Personal service (50000) ... 50,000 .................... (re. $50,000) 33 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 34 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 35 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses related to the federal park lands and forest 38 grants, including suballocation to other state departments and agen- 39 cies (39910). 40 Personal service (50000) ... 50,000 .................... (re. $50,000) 41 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses related to the federal park lands and forest 44 grants, including suballocation to other state departments and agen- 45 cies (39910).604 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Personal service (50000) ... 50,000 .................... (re. $50,000) 2 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 3 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 4 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the federal park lands and forest 7 grants, including suballocation to other state departments and agen- 8 cies (39910). 9 Personal service (50000) ... 50,000 .................... (re. $50,000) 10 Nonpersonal service (57050) ... 125,000 ................ (re. $41,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 I Love NY Water Account - 21930 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to the recreation services program. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2020-21 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (39910). 22 Personal service--regular (50100) ... 110,000 .......... (re. $84,000) 23 Supplies and materials (57000) ... 65,000 .............. (re. $58,000) 24 Travel (54000) ... 3,500 ................................ (re. $3,000) 25 Contractual services (51000) ... 55,000 ................ (re. $55,000) 26 Equipment (56000) ... 4,000 ............................. (re. $4,000) 27 Fringe benefits (60000) ... 71,000 ..................... (re. $56,000) 28 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 29 For services and expenses related to boating access and maintenance in 30 accordance with a plan to be approved by the director of the budget. 31 Notwithstanding any other provision of law, the director of the 32 budget is hereby authorized to transfer any or all of this appropri- 33 ation to any capital projects fund or aid to localities (39945). 34 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses related to the recreation services program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2019-20 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (39910). 43 Personal service--regular (50100) ... 110,000 .......... (re. $53,000) 44 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 45 Travel (54000) ... 3,500 ................................ (re. $3,000) 46 Contractual services (51000) ... 55,000 ................ (re. $55,000) 47 Equipment (56000) ... 4,000 ............................. (re. $4,000) 48 Fringe benefits (60000) ... 71,000 ..................... (re. $35,000)605 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 2 For services and expenses related to boating access and maintenance in 3 accordance with a plan to be approved by the director of the budget. 4 Notwithstanding any other provision of law, the director of the budget 5 is hereby authorized to transfer any or all of this appropriation to 6 any capital projects fund or aid to localities (39945). 7 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 8 By chapter 50, section 1, of the laws of 2018: 9 For services and expenses related to boating access and maintenance in 10 accordance with a plan to be approved by the director of the budget. 11 Notwithstanding any other provision of law, the director of the budget 12 is hereby authorized to transfer any or all of this appropriation to 13 any capital projects fund or aid to localities (39945). 14 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 15 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services and expenses related to the recreation services program. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2018-19 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (39910). 24 Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 25 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 26 Travel (54000) ... 3,500 ................................ (re. $3,000) 27 Contractual services (51000) ... 55,000 ................ (re. $55,000) 28 Equipment (56000) ... 4,000 ............................. (re. $4,000) 29 Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) 30 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses related to boating access and maintenance in 33 accordance with a plan to be approved by the director of the budget. 34 Notwithstanding any other provision of law, the director of the budget 35 is hereby authorized to transfer any or all of this appropriation to 36 any capital projects fund or aid to localities (39945). 37 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 38 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses related to the recreation services program. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2017-18 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (39910). 47 Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 48 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)606 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Travel (54000) ... 8,000 ................................ (re. $8,000) 2 Contractual services (51000) ... 55,000 ................ (re. $41,000) 3 Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) 4 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Snowmobile Trail Development and Management Account - 21932 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the recreation services program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2020-21 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (39910). 16 Personal service--regular (50100) ... 229,000 ......... (re. $104,000) 17 Temporary service (50200) ... 24,000 ................... (re. $24,000) 18 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 19 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 20 Travel (54000) ... 14,000 .............................. (re. $14,000) 21 Contractual services (51000) ... 22,000 ................ (re. $21,000) 22 Equipment (56000) ... 31,000 ........................... (re. $31,000) 23 Fringe benefits (60000) ... 150,000 .................... (re. $73,000) 24 Indirect costs (58800) ... 7,000 ........................ (re. $4,000) 25 For services and expenses related to snowmobile trail development and 26 maintenance, including suballocation to other state departments and 27 agencies (39946). 28 Personal service--regular (50100) ... 42,000 ........... (re. $42,000) 29 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 30 Contractual services (51000) ... 40,000 ................ (re. $40,000) 31 Equipment (56000) ... 120,000 ......................... (re. $120,000) 32 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to the recreation services program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2019-20 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (39910). 41 Personal service--regular (50100) ... 209,000 .......... (re. $21,000) 42 Temporary service (50200) ... 4,000 ..................... (re. $1,000) 43 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 44 Travel (54000) ... 9,000 ................................ (re. $6,000) 45 Equipment (56000) ... 31,000 ........................... (re. $18,000) 46 Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) 47 For services and expenses related to snowmobile trail development and 48 maintenance, including suballocation to other state departments and 49 agencies (39946).607 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Personal service--regular (50100) ... 42,000 ........... (re. $42,000) 2 Supplies and materials (57000) ... 56,000 .............. (re. $42,000) 3 Contractual services (51000) ... 20,000 ................ (re. $11,000) 4 Equipment (56000) ... 84,000 ........................... (re. $72,000) 5 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses related to snowmobile trail development and 8 maintenance, including suballocation to other state departments and 9 agencies (39946). 10 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 11 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 12 Contractual services (51000) ... 20,000 ................. (re. $2,000) 13 Equipment (56000) ... 142,000 ......................... (re. $142,000) 14 Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) 15 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services and expenses related to the recreation services program. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2018-19 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (39910). 24 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 25 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 26 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 27 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $2,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses related to snowmobile trail development and 33 maintenance, including suballocation to other state departments and 34 agencies (39946). 35 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 36 Supplies and materials (57000) ... 106,000 ............. (re. $86,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses related to the recreation services program. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2017-18 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (39910). 47 Temporary service (50200) ... 4,000 ..................... (re. $2,000) 48 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)608 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Equipment (56000) ... 31,000 ........................... (re. $31,000) 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to snowmobile trail development and 4 maintenance, including suballocation to other state departments and 5 agencies (39946). 6 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 7 Supplies and materials (57000) ... 106,000 ............ (re. $100,000) 8 Equipment (56000) ... 142,000 ......................... (re. $142,000) 9 Enterprise Funds 10 Agencies Enterprise Fund 11 Golf Account - 50332 12 By chapter 50, section 1, of the laws of 2020: 13 For services and expenses relating to the office of parks, recreation 14 and historic preservation's golf courses. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, and the IT Interchange and 17 Transfer Authority as defined in the 2020-21 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (39910). 21 Personal service--regular (50100) ... 6,000,000 ..... (re. $2,670,000) 22 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) 23 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) 24 Supplies and materials (57000) ... 5,800,000 ........ (re. $3,480,000) 25 Travel (54000) ... 500,000 ............................ (re. $500,000) 26 Contractual services (51000) ... 5,000,000 .......... (re. $1,287,000) 27 Equipment (56000) ... 2,000,000 ....................... (re. $783,000) 28 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 29 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 30 By chapter 50, section 1, of the laws of 2019: 31 For services and expenses relating to the office of parks, recreation 32 and historic preservation's golf courses. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2019-20 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (39910). 39 Personal service--regular (50100) ... 6,000,000 ....... (re. $140,000) 40 Temporary service (50200) ... 2,000,000 ............... (re. $671,000) 41 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) 42 Supplies and materials (57000) ... 3,800,000 ........ (re. $1,164,000) 43 Travel (54000) ... 500,000 ............................ (re. $499,000) 44 Contractual services (51000) ... 5,000,000 ............ (re. $435,000) 45 Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) 46 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 47 Indirect costs (58800) ... 100,000 .................... (re. $100,000)609 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Enterprise Funds 2 Agencies Enterprise Fund 3 Retail Sales Account - 50331 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses relating to the office of parks, recreation 6 and historic preservation's retail stores. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2020-21 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (39910). 13 Personal service--regular (50100) ... 800,000 ......... (re. $800,000) 14 Temporary service (50200) ... 150,000 ................. (re. $150,000) 15 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 16 Supplies and materials (57000) ... 1,500,000 ........ (re. $1,422,000) 17 Travel (54000) ... 100,000 ............................ (re. $100,000) 18 Contractual services (51000) ... 100,000 ............... (re. $96,000) 19 Equipment (56000) ... 200,000 ......................... (re. $200,000) 20 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 21 Indirect costs (58800) ... 50,000 ...................... (re. $50,000) 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses relating to the office of parks, recreation 24 and historic preservation's retail stores. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2019-20 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (39910). 31 Temporary service (50200) ... 150,000 .................. (re. $10,000) 32 Holiday/overtime compensation (50300) 50,000 ............ (re. $1,000) 33 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 34 Travel (54000) ... 100,000 .............................. (re. $1,000) 35 Contractual services (51000) 100,000 .................. (re. $100,000) 36 Equipment (56000) ... 200,000 ......................... (re. $200,000) 37 Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) 38 Indirect costs (58800) ... 50,000 ....................... (re. $1,000)610 12550-11-1 NEW YORK POWER AUTHORITY STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 86,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 86,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............. 86,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the New York power authority 14 pursuant to a plan submitted by the New 15 York power authority and approved by the 16 director of the budget. Notwithstanding 17 section 40 of the state finance law, this 18 appropriation shall remain in place until 19 a subsequent appropriation is made avail- 20 able. The sum of $86,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 such monies are necessary to comply with 33 the authority's expenses related to the 34 transfer and disposal of nuclear spent 35 fuel as required by federal or state stat- 36 ute (80549) ................................. 86,000,000 37 --------------611 12550-11-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,412,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 620,000 0 7 ---------------- ---------------- 8 All Funds ........................ 4,173,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 4,173,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 2,162,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 72,000 30 Contractual services (51000) ...................... 97,000 31 Equipment (56000) ................................. 17,000 32 -------------- 33 Program account subtotal ................... 2,412,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Research Demonstration Project Account - 25470 38 For services and expenses related to federal 39 research, training and technical assist- 40 ance and demonstration projects, including 41 fringe benefits. A portion of these funds 42 may be transferred to aid to localities612 12550-11-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2021-22 1 and may be suballocated to other state 2 agencies (81001). 3 Personal service (50000) ......................... 500,000 4 Nonpersonal service (57050) ...................... 300,000 5 Fringe benefits (60090) .......................... 275,000 6 Indirect costs (58850) ............................ 25,000 7 -------------- 8 Program account subtotal ................... 1,100,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Grants and Bequest Account - 20167 13 For services and expenses related to demon- 14 stration projects, research, training, 15 technical assistance, and evaluation 16 activities (81001). 17 Travel (54000) ..................................... 3,000 18 Contractual services (51000) ....................... 3,000 19 -------------- 20 Program account subtotal ....................... 6,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Domestic Violence Training Account - 21958 25 For services and expenses related to the 26 provision of domestic violence training. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2021-22 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Supplies and materials (57000) ..................... 2,000 38 Travel (54000) ..................................... 5,000 39 Contractual services (51000) ...................... 28,000 40 -------------- 41 Program account subtotal ...................... 35,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund613 12550-11-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2021-22 1 Domestic Violence Grant Account - 55067 2 For services and expenses related to the 3 administration program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2021-22 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) ................ 500,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) ................................... 100,000 17 -------------- 18 Program account subtotal ..................... 620,000 19 --------------614 12550-11-1 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,672,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,056,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,056,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,163,000 26 Temporary service (50200) ........................ 312,000 27 Supplies and materials (57000) .................... 36,000 28 Travel (54000) .................................... 51,000 29 Contractual services (51000) ....................... 8,000 30 Equipment (56000) ................................ 102,000 31 -------------- 32 Program account subtotal ................... 3,672,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Public Employment Relations Board Account - 21964 37 For services and expenses related to the 38 administration program (81001). 39 Personal service--regular (50100) ................. 35,000 40 Temporary service (50200) ........................ 240,000 41 Supplies and materials (57000) .................... 13,000 42 Travel (54000) .................................... 15,000615 12550-11-1 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2021-22 1 Contractual services (51000) ...................... 69,000 2 Equipment (56000) ................................. 12,000 3 -------------- 4 Program account subtotal ..................... 384,000 5 --------------616 12550-11-1 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,594,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,594,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,594,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 public ethics program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2021-22 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, $200,000 from this appro- 26 priation may be used to operate a phone 27 hotline and website for the public to 28 report violations of public officers law, 29 including allegations by state employees 30 of sexual harassment. 31 Of the amounts appropriated herein, 32 $1,200,000 may only be used to administer 33 and enforce the ethics reform provisions 34 as enacted as part CC of chapter 56 of the 35 laws of 2015 (48301). 36 Personal service--regular (50100) .............. 4,637,000 37 Holiday/overtime compensation (50300) ............. 45,000 38 Supplies and materials (57000) .................... 80,000 39 Travel (54000) .................................... 40,000 40 Contractual services (51000) ..................... 742,000 41 Equipment (56000) ................................. 50,000 42 --------------617 12550-11-1 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,500,000 5,500,000 4 Special Revenue Funds - Other ...... 94,090,000 0 5 ---------------- ---------------- 6 All Funds ........................ 100,590,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 13,089,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 7,132,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) ................... 266,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 4,284,000 35 Indirect costs (58800) ........................... 210,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 87,501,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 For payment of costs pursuant to section 42 224-c of the public service law, including618 12550-11-1 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2021-22 1 but not limited to a study of the avail- 2 ability, reliability, and cost of high- 3 speed internet and broadband services in 4 New York state and the on-line publication 5 of a detailed internet access map of the 6 state ........................................ 1,000,000 7 -------------- 8 Program account subtotal ................... 1,000,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 PSC-Pipeline Safety Grant Account - 25379 13 For services and expenses related to the 14 regulation of utilities program (48602). 15 Personal service (50000) ....................... 3,057,000 16 Nonpersonal service (57050) ...................... 939,000 17 Fringe benefits (60090) ........................ 1,448,000 18 Indirect costs (58850) ............................ 56,000 19 -------------- 20 Program account subtotal ................... 5,500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Cable Television Account - 21971 25 For services and expenses related to the 26 regulation of utilities program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2021-22 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (48602). 37 Personal service--regular (50100) .............. 1,705,000 38 Holiday/overtime compensation (50300) ............. 14,000 39 Supplies and materials (57000) .................... 40,000 40 Travel (54000) .................................... 35,000 41 Contractual services (51000) ...................... 94,000 42 Equipment (56000) ................................. 22,000 43 Fringe benefits (60000) ........................ 1,002,000 44 Indirect costs (58800) ............................ 56,000 45 --------------619 12550-11-1 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2021-22 1 Program account subtotal ................... 2,968,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Public Service Account - 22011 6 For services and expenses related to the 7 regulation of utilities program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2021-22 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (48602). 18 Personal service--regular (50100) ............. 36,584,000 19 Temporary service (50200) ........................ 184,000 20 Holiday/overtime compensation (50300) ............ 142,000 21 Supplies and materials (57000) ................... 654,000 22 Travel (54000) ................................... 565,000 23 Contractual services (51000) .................. 13,713,000 24 Equipment (56000) ................................ 268,000 25 Fringe benefits (60000) ....................... 24,777,000 26 Indirect costs (58800) ......................... 1,146,000 27 -------------- 28 Program account subtotal .................. 78,033,000 29 --------------620 12550-11-1 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the regulation of utilities 7 program (48602). 8 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 9 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 10 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 11 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)621 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,796,000 213,000 4 Special Revenue Funds - Federal .... 14,451,000 25,116,005 5 Special Revenue Funds - Other ...... 78,945,000 24,932,600 6 ---------------- ---------------- 7 All Funds ........................ 104,192,000 50,261,605 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 1,956,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2021-22 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,915,000 27 Temporary service (50200) ......................... 36,000 28 Holiday/overtime compensation (50300) .............. 5,000 29 -------------- 30 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,050,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Authority Budget Office Account - 22138 35 For services and expenses related to execut- 36 ing the functions and responsibilities of 37 the authorities budget office, including 38 but not limited to performing reviews and 39 analyses of the operations, finances, and 40 records of public authorities, supporting 41 and enhancing a consolidated public 42 authority information and reporting system622 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 in cooperation with the office of the 2 state comptroller, assisting public 3 authorities adopt and adhere to the prin- 4 ciples of accountability, transparency and 5 effective corporate governance, and 6 supporting the training of public authori- 7 ty directors. Up to $70,000 of the amount 8 appropriated herein may be suballocated to 9 the city university of New York and to any 10 other state department or agency for 11 services and expenses related to the 12 training of public authority board members 13 on their legal, ethical, fiduciary, and 14 financial responsibilities. Monies appro- 15 priated herein may also be suballocated to 16 the department of state for all necessary 17 expenses incurred on behalf of the author- 18 ities budget office. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2021-22 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (51001). 29 Personal service--regular (50100) .............. 1,112,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) ..................... 4,000 32 Travel (54000) .................................... 23,000 33 Contractual services (51000) ..................... 212,000 34 Equipment (56000) ................................. 15,000 35 Fringe benefits (60000) .......................... 645,000 36 Indirect costs (58800) ............................ 36,000 37 -------------- 38 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 51,305,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Business and Licensing Services Account - 21977 43 For services and expenses related to the 44 business and licensing program, including 45 suballocation to other departments and 46 agencies. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and623 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any provisions of law to the 10 contrary, the amounts appropriated herein 11 shall be net of refunds, rebates, 12 reimbursements, credits, repayments, 13 and/or disallowance (51017). 14 Personal service--regular (50100) ............. 21,261,000 15 Supplies and materials (57000) ................. 2,400,000 16 Travel (54000) ................................... 544,000 17 Contractual services (51000) .................. 13,450,000 18 Equipment (56000) ................................ 457,000 19 Fringe benefits (60000) ....................... 12,488,000 20 Indirect costs (58800) ........................... 705,000 21 -------------- 22 CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Fire Prevention and Code Enforcement Account - 21904 27 For services and expenses related to the 28 code enforcement program. 29 Notwithstanding any provisions of law to the 30 contrary, the amounts appropriated herein 31 shall be net of refunds, rebates, 32 reimbursements, credits, repayments, 33 and/or disallowance (51284). 34 Personal service--regular (50100) ................ 900,000 35 Equipment (56000) ................................ 685,000 36 Fringe benefits (60000) .......................... 550,000 37 Indirect costs (58800) ............................ 30,000 38 -------------- 39 CONSUMER PROTECTION PROGRAM ................................. 24,767,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and624 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2021-22 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (51042). 9 Personal service--regular (50100) ............ 1,586,000 10 -------------- 11 Program account subtotal ................... 1,586,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Consumer Protection Account - 25449 16 For services and expenses related to 17 surveillance, outreach and other activ- 18 ities which enhance the protection of 19 consumers (51042). 20 Personal service (50000) .......................... 27,000 21 Nonpersonal service (57050) ........................ 6,000 22 Fringe benefits (60090) ........................... 17,000 23 Indirect costs (58850) ............................. 1,000 24 -------------- 25 Program account subtotal ...................... 51,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Consumer Protection Account - 22068 30 For services and expenses related to consum- 31 er protection activities. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, and the IT Interchange 35 and Transfer Authority as defined in the 36 2021-22 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (51042). 42 Personal service--regular (50100) ................ 650,000 43 Supplies and materials (57000) ..................... 6,000 44 Travel (54000) ..................................... 6,000 45 Contractual services (51000) ....................... 6,000625 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 Fringe benefits (60000) .......................... 312,000 2 Indirect costs (58800) ............................ 20,000 3 -------------- 4 Program account subtotal ................... 1,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Major Renewable Energy Development 9 For services and expenses of the office of 10 renewable energy siting pursuant to 11 section 94-c of the executive law (51285) ... 10,000,000 12 -------------- 13 Program account subtotal .................. 10,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Public Service Account - 22011 18 Notwithstanding any other provision of law 19 to the contrary, direct and indirect 20 expenses relating to the activities of the 21 department of state's major renewable 22 energy development program pursuant to 23 section 94-c of the executive law, shall 24 be deemed expenses, including sub-alloca- 25 tion to other state departments, agencies 26 or public authorities, of the department 27 of public service within the meaning of 28 section 18-a of the public service law. 29 All or a portion of the funds appropriated 30 hereby may be suballocated or transferred 31 to any department, agency, or public 32 authority (51285). 33 Personal service--regular (50100) .............. 3,000,000 34 Supplies and materials (57000) ................... 750,000 35 Contractual services (51000) ................... 3,400,000 36 Equipment (56000) ................................ 750,000 37 Fringe benefits (60000) ........................ 2,000,000 38 Indirect costs (58800) ........................... 100,000 39 -------------- 40 Total amount available ...................... 10,000,000 41 -------------- 42 Notwithstanding any other provision of law 43 to the contrary, direct and indirect 44 expenses relating to the activities of the 45 department of state's utility intervention 46 unit pursuant to subdivision 4 of section626 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 94-a of the executive law, including, but 2 not limited to participation in general 3 ratemaking proceedings pursuant to section 4 65 of the public service law or certif- 5 ication proceedings pursuant to articles 7 6 or 10 of the public service law, shall be 7 deemed expenses of the department of 8 public service within the meaning of 9 section 18-a of the public service law 10 (51042). 11 Personal service--regular (50100) ................ 500,000 12 Contractual services (51000) ..................... 300,000 13 Fringe benefits (60000) .......................... 315,000 14 Indirect costs (58800) ............................ 15,000 15 -------------- 16 Program account subtotal ................... 1,130,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Wholesale Market Consumer Advocacy Account - 22206 21 For the implementation of a wholesale market 22 consumer advocacy project to supply 23 comprehensive consumer advocacy in matters 24 pending before the New York independent 25 system operator and at the federal energy 26 regulatory commission. The funds hereby 27 appropriated shall be spent in a manner 28 consistent with an allocation and distrib- 29 ution proposal as heretofore filed by the 30 department of public service and approved 31 by the federal energy regulatory commis- 32 sion. All technical experts, consultants 33 or other services funded from this appro- 34 priation shall be acquired pursuant to the 35 requirements of section 163 of the state 36 finance law (51042). 37 Contractual services (51000) ................... 1,000,000 38 -------------- 39 Program account subtotal ................... 1,000,000 40 -------------- 41 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 20,114,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050627 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 For services and expenses related to the 2 local government and community services 3 program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, and the IT Interchange 7 and Transfer Authority as defined in the 8 2021-22 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (51044). 14 Personal service--regular (50100) .............. 5,526,000 15 Temporary service (50200) ......................... 30,000 16 Holiday/overtime compensation (50300) .............. 4,000 17 -------------- 18 Program account subtotal ................... 5,560,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health and Human Services Account - 25127 23 For services and expenses of administering 24 community services block grants to commu- 25 nity action agencies, including suballo- 26 cation to other state departments and 27 agencies (51018). 28 Personal service (50000) ....................... 5,200,000 29 Nonpersonal service (57050) .................... 1,236,960 30 Fringe benefits (60090) .......................... 300,920 31 Indirect costs (58850) ........................... 562,120 32 -------------- 33 Program account subtotal ................... 7,300,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Appalachian Technical Assistance Account - 25382 38 For services and expenses of administering 39 the appalachian regional grants program 40 (51023). 41 Personal service (50000) ......................... 257,000 42 Nonpersonal service (57050) ....................... 78,000 43 Fringe benefits (60090) ........................... 62,000 44 Indirect costs (58850) ............................. 3,000 45 --------------628 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 Program account subtotal ..................... 400,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Coastal Zone Management Program Account - 25449 6 For services and expenses of the coastal 7 resources and waterfront revitalization 8 program, including suballocation to other 9 state departments and agencies (51034). 10 Personal service (50000) ....................... 2,952,000 11 Nonpersonal service (57050) ...................... 538,000 12 Fringe benefits (60090) .......................... 985,000 13 Indirect costs (58850) ............................ 25,000 14 -------------- 15 Program account subtotal ................... 4,500,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Code Enforcement Program Account - 25416 20 For services and expenses of the code 21 enforcement program (51036). 22 Personal service (50000) ......................... 300,000 23 Nonpersonal service (57050) ....................... 75,000 24 Fringe benefits (60090) .......................... 150,000 25 Indirect costs (58850) ............................ 75,000 26 -------------- 27 Total amount available ....................... 600,000 28 -------------- 29 For services and expenses of the codes 30 program. 31 Personal service (50000) ......................... 300,000 32 Nonpersonal service (57050) ....................... 75,000 33 Fringe benefits (60090) .......................... 150,000 34 Indirect costs (58850) ............................ 75,000 35 -------------- 36 Total amount available ......................... 600,000 37 -------------- 38 Program account subtotal ................... 1,200,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Local Government Federal Programs Account - 25300629 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 For services and expenses of the local 2 government federal programs (51037). 3 Personal service (50000) ......................... 400,000 4 Nonpersonal service (57050) ...................... 527,000 5 Fringe benefits (60090) ........................... 57,000 6 Indirect costs (58850) ............................ 16,000 7 -------------- 8 Program account subtotal ................... 1,000,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Local Government and Community Services Administrative 13 Account - 20144 14 For services and expenses related to the 15 local government and community services 16 program (51044). 17 Supplies and materials (57000) .................... 25,000 18 Travel (54000) .................................... 10,000 19 Contractual services (51000) ..................... 119,000 20 -------------- 21 Program account subtotal ..................... 154,000 22 -------------- 23 OFFICE FOR NEW AMERICANS ....................................... 442,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 office for new Americans. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, and the IT Interchange 32 and Transfer Authority as defined in the 33 2021-22 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (51046). 39 Personal service--regular (50100) ................ 442,000 40 -------------- 41 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 42 --------------630 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 state of New York commission on uniform 5 state laws (51039). 6 Contractual services (51000) ..................... 135,000 7 For additional contractual services ............... 20,000 8 -------------- 9 TUG HILL COMMISSION PROGRAM .................................. 1,147,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the Tug Hill 14 commission. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (51038). 25 Personal service--regular (50100) ................ 989,000 26 Supplies and materials (57000) .................... 13,000 27 Travel (54000) ..................................... 8,000 28 Contractual services (51000) ...................... 85,000 29 Equipment (56000) .................................. 2,000 30 -------------- 31 Program account subtotal ................... 1,097,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Tug Hill Administration Account - 22044 36 For services and expenses related to the Tug 37 Hill commission. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2021-22 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are631 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2021-22 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (51038). 4 Contractual services (51000) ...................... 50,000 5 -------------- 6 Program account subtotal ...................... 50,000 7 --------------632 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission (81001). 12 Supplies and Materials (57000) ... 200,000 ............ (re. $160,000) 13 Travel (54000) ... 200,000 ............................. (re. $28,000) 14 Contractual services (51000) ... 100,000 ............... (re. $25,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2021-22 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Notwithstanding any provisions of law to the contrary, the amounts 29 appropriated herein shall be net of refunds, rebates, reimburse- 30 ments, credits, repayments, and/or disallowance (51017). 31 Personal service--regular (50100) ... 21,261,000 .... (re. $6,388,000) 32 Contractual services (51000) ... 9,950,000 .......... (re. $2,450,000) 33 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,846,000) 34 Indirect costs (58800) ... 705,000 ..................... (re. $56,000) 35 CONSUMER PROTECTION PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Public Service Account - 22011 39 By chapter 50, section 1, of the laws of 2020: 40 Notwithstanding any other provision of law to the contrary, direct and 41 indirect expenses relating to the activities of the department of 42 state's major renewable energy development program pursuant to 43 section 94-c of the executive law, shall be deemed expenses, includ- 44 ing sub-allocation to other state departments, agencies or public633 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 authorities, of the department of public service within the meaning 2 of section 18-a of the public service law. All or a portion of the 3 funds appropriated hereby may be suballocated or transferred to any 4 department, agency, or public authority [(51042)] (51082). 5 Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000) 6 Supplies and materials (57000) ... 750,000 ............ (re. $750,000) 7 Contractual services (51000) ... 3,400,000 .......... (re. $3,400,000) 8 Equipment (56000) ... 750,000 ......................... (re. $750,000) 9 Fringe benefits (60000) ... 2,000,000 ............... (re. $2,000,000) 10 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Wholesale Market Consumer Advocacy Account - 22206 14 By chapter 50, section 1, of the laws of 2020: 15 For the implementation of a wholesale market consumer advocacy project 16 to supply comprehensive consumer advocacy in matters pending before 17 the New York independent system operator and at the federal energy 18 regulatory commission. The funds hereby appropriated shall be spent 19 in a manner consistent with an allocation and distribution proposal 20 as heretofore filed by the department of public service and approved 21 by the federal energy regulatory commission. All technical experts, 22 consultants or other services funded from this appropriation shall 23 be acquired pursuant to the requirements of section 163 of the state 24 finance law (51042). 25 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 26 By chapter 50, section 1, of the laws of 2019: 27 For the implementation of a wholesale market consumer advocacy project 28 to supply comprehensive consumer advocacy in matters pending before 29 the New York independent system operator and at the federal energy 30 regulatory commission. The funds hereby appropriated shall be spent 31 in a manner consistent with an allocation and distribution proposal 32 as heretofore filed by the department of public service and approved 33 by the federal energy regulatory commission. All technical experts, 34 consultants or other services funded from this appropriation shall 35 be acquired pursuant to the requirements of section 163 of the state 36 finance law (51042). 37 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 38 By chapter 50, section 1, of the laws of 2018: 39 For the implementation of a wholesale market consumer advocacy project 40 to supply comprehensive consumer advocacy in matters pending before 41 the New York independent system operator and at the federal energy 42 regulatory commission. The funds hereby appropriated shall be spent 43 in a manner consistent with an allocation and distribution proposal 44 as heretofore filed by the department of public service and approved 45 by the federal energy regulatory commission. All technical experts, 46 consultants or other services funded from this appropriation shall 47 be acquired pursuant to the requirements of section 163 of the state 48 finance law (51042).634 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For the implementation of a wholesale market consumer advocacy project 4 to supply comprehensive consumer advocacy in matters pending before 5 the New York independent system operator and at the federal energy 6 regulatory commission. The funds hereby appropriated shall be spent 7 in a manner consistent with an allocation and distribution proposal 8 as heretofore filed by the department of public service and approved 9 by the federal energy regulatory commission. All technical experts, 10 consultants or other services funded from this appropriation shall 11 be acquired pursuant to the requirements of section 163 of the state 12 finance law (51042). 13 Contractual services (51000) ... 1,000,000 ............ (re. $987,600) 14 By chapter 50, section 1, of the laws of 2016: 15 For the implementation of a wholesale market consumer advocacy project 16 to supply comprehensive consumer advocacy in matters pending before 17 the New York independent system operator and at the federal energy 18 regulatory commission. The funds hereby appropriated shall be spent 19 in a manner consistent with an allocation and distribution proposal 20 as heretofore filed by the department of public service and approved 21 by the federal energy regulatory commission. All technical experts, 22 consultants or other services funded from this appropriation shall 23 be acquired pursuant to the requirements of section 163 of the state 24 finance law (51042). 25 Contractual services (51000) ... 1,000,000 ............ (re. $205,000) 26 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Health and Human Services Account - 25127 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses of administering community services block 32 grants to community action agencies, including suballocation to 33 other state departments and agencies (51018). 34 Personal service (50000) ... 3,000,000 .............. (re. $2,691,000) 35 Nonpersonal service (57050) ... 670,000 ............... (re. $670,000) 36 Fringe benefits (60090) ... 1,800,000 ............... (re. $1,550,000) 37 Indirect costs (58850) ... 30,000 ...................... (re. $30,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses of administering community services block 40 grants to community action agencies, including suballocation to 41 other state departments and agencies (51018). 42 Personal service (50000) ... 2,000,000 .............. (re. $1,586,000) 43 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 44 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 45 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)635 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses of administering community services block 3 grants to community action agencies, including suballocation to 4 other state departments and agencies (51018). 5 Personal service (50000) ... 2,000,000 ................ (re. $256,000) 6 Nonpersonal service (57050) ... 608,000 ............... (re. $367,000) 7 Fringe benefits (60090) ... 772,000 ................... (re. $234,000) 8 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 9 By chapter 50, section 1, of the laws of 2017: 10 For services and expenses of administering community services block 11 grants to community action agencies, including suballocation to 12 other state departments and agencies (51018). 13 Personal service (50000) ... 2,000,000 ................. (re. $66,000) 14 Nonpersonal service (57050) ... 608,000 ................ (re. $30,000) 15 Fringe benefits (60090) ... 772,000 ................... (re. $276,000) 16 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Appalachian Technical Assistance Account - 25382 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses of administering the appalachian regional 22 grants program (51023). 23 Personal service (50000) ... 257,000 .................. (re. $257,000) 24 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 25 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 26 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses of administering the appalachian regional 29 grants program (51023). 30 Personal service (50000) ... 257,000 ................... (re. $72,000) 31 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) 32 Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) 33 Indirect costs (58850) ... 3,000 .......................... (re. $705) 34 By chapter 50, section 1, of the laws of 2018: 35 For services and expenses of administering the appalachian regional 36 grants program (51023). 37 Personal service (50000) ... 257,000 ................... (re. $68,000) 38 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses of administering the appalachian regional 41 grants program (51023). 42 Personal service (50000) ... 257,000 ................... (re. $80,000) 43 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund636 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Coastal Zone Management Program Account - 25449 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses of the coastal resources and waterfront 4 revitalization program, including suballocation to other state 5 departments and agencies (51034). 6 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) 7 Nonpersonal service (57050) ... 538,000 ............... (re. $475,000) 8 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 9 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses of the coastal resources and waterfront 12 revitalization program, including suballocation to other state 13 departments and agencies (51034). 14 Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) 15 Nonpersonal service (57050) ... 538,000 ............... (re. $141,000) 16 Fringe benefits (60090) ... 985,000 ................... (re. $381,000) 17 Indirect costs (58850) ... 25,000 ...................... (re. $13,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses of the coastal resources and waterfront 20 revitalization program, including suballocation to other state 21 departments and agencies (51034). 22 Personal service (50000) ... 2,952,000 .............. (re. $1,378,000) 23 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) 24 Fringe benefits (60090) ... 985,000 ................... (re. $270,000) 25 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses of the coastal resources and waterfront 28 revitalization program, including suballocation to other state 29 departments and agencies (51034). 30 Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) 31 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) 32 Fringe benefits (60090) ... 985,000 ................... (re. $212,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses of the coastal resources and waterfront 36 revitalization program, including suballocation to other state 37 departments and agencies (51034). 38 Personal service (50000) ... 2,252,000 ................ (re. $536,000) 39 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) 40 Fringe benefits (60090) ... 985,000 ................... (re. $184,000) 41 Indirect costs (58850) ... 25,000 ......................... (re. $500) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the coastal resources and waterfront 44 revitalization program, including suballocation to other state 45 departments and agencies (51034). 46 Personal service (50000) ... 2,252,000 ................ (re. $295,000)637 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) 2 Fringe benefits (60090) ... 985,000 ................... (re. $275,000) 3 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 Code Enforcement Program Account - 25416 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses of the code enforcement program (51036). 9 Personal service (50000) ... 300,000 .................. (re. $300,000) 10 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 11 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 12 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses of the code enforcement program (51036). 15 Personal service (50000) ... 300,000 .................. (re. $300,000) 16 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 17 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 18 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For services and expenses of the code enforcement program (51036). 21 Personal service (50000) ... 300,000 .................. (re. $300,000) 22 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 23 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 24 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For services and expenses of the code enforcement program (51036). 27 Personal service (50000) ... 300,000 .................. (re. $300,000) 28 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 29 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 30 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Local Government Federal Programs Account - 25300 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses of the local government federal programs 36 (51037). 37 Personal service (50000) ... 400,000 .................. (re. $400,000) 38 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 39 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 40 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses of the local government federal programs 43 (51037). 44 Personal service (50000) ... 75,000 .................... (re. $75,000)638 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 2 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 3 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses of the local government federal programs 6 (51037). 7 Personal service (50000) ... 75,000 .................... (re. $75,000) 8 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 9 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses of the local government federal programs 13 (51037). 14 Personal service (50000) ... 75,000 .................... (re. $75,000) 15 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 16 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 17 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)639 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 743,899,000 0 4 Special Revenue Funds - Federal .... 16,838,000 62,620,000 5 Special Revenue Funds - Other ...... 133,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 893,776,000 62,620,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,672,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the following appropri- 18 ations shall be net of refunds, rebates, 19 reimbursements and credits. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2021-22 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81001). 30 Personal service--regular (50100) ............. 14,037,000 31 Temporary service (50200) ......................... 34,000 32 Holiday/overtime compensation (50300) ............ 415,000 33 Supplies and materials (57000) .................... 33,000 34 Travel (54000) .................................... 40,000 35 Contractual services (51000) ..................... 405,000 36 -------------- 37 Program account subtotal .................. 14,964,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Nonexpendable Trust Fund 41 Brummer Award Account - 21651 42 For services and expenses related to the 43 administration program (81001).640 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2021-22 1 Contractual services (51000) ....................... 8,000 2 -------------- 3 Program account subtotal ....................... 8,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Training Academy Account - 22167 8 For services and expenses related to the 9 administration program (81001). 10 Supplies and materials (57000) ..................... 5,000 11 Travel (54000) ..................................... 1,000 12 Contractual services (51000) ..................... 690,000 13 Equipment (56000) .................................. 4,000 14 -------------- 15 Program account subtotal ..................... 700,000 16 -------------- 17 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,826,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 criminal investigation activities program. 23 Notwithstanding any provision of law to the 24 contrary, the amounts appropriated herein 25 shall be net of refunds, rebates, 26 reimbursements, credits, repayments, 27 and/or disallowances (50112). 28 Personal service--regular (50100) ............ 190,059,000 29 Holiday/overtime compensation (50300) ......... 14,711,000 30 Supplies and materials (57000) ................. 1,398,000 31 Travel (54000) ................................... 624,000 32 Contractual services (51000) ................... 7,458,000 33 Equipment (56000) ................................. 52,000 34 -------------- 35 Total amount available ..................... 214,302,000 36 -------------- 37 For services and expenses of a hate crime 38 task force pursuant to subdivision 2 of 39 section 216 of the executive law (50101). 40 Personal service--regular (50100) .............. 1,750,000 41 Supplies and materials (57000) .................... 50,000641 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2021-22 1 Contractual services (51000) ..................... 100,000 2 Equipment (56000) ................................ 100,000 3 -------------- 4 Program account subtotal ................. 216,302,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 State Police Account - 25362 9 For services and expenses related to combat- 10 ing internet crimes against children 11 (50122). 12 Personal service (50000) ......................... 150,000 13 Nonpersonal service (57050) ...................... 483,000 14 Fringe benefits (60090) ........................... 65,000 15 Indirect costs (58850) ............................. 2,000 16 -------------- 17 Program account subtotal ..................... 700,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Regulation of Indian Gaming Account - 22046 22 For services and expenses related to the 23 criminal investigation activities program 24 (50112). 25 Personal service--regular (50100) .............. 5,427,000 26 Holiday/overtime compensation (50300) ............ 118,000 27 Supplies and materials (57000) ................... 400,000 28 Travel (54000) .................................... 62,000 29 Contractual services (51000) ..................... 517,000 30 Equipment (56000) ................................ 335,000 31 Fringe benefits (60000) ........................ 3,573,000 32 Indirect costs (58800) ........................... 392,000 33 -------------- 34 Program account subtotal .................. 10,824,000 35 -------------- 36 PATROL ACTIVITIES PROGRAM .................................. 558,312,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 patrol activities program. 42 Notwithstanding any provision of law to the 43 contrary, the amounts appropriated herein642 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2021-22 1 shall be net of refunds, rebates, 2 reimbursements, credits, repayments, 3 and/or disallowances (50113). 4 Personal service--regular (50100) ............ 419,808,000 5 Holiday/overtime compensation (50300) ......... 34,121,000 6 Supplies and materials (57000) ................. 1,941,000 7 Travel (54000) ................................. 2,027,000 8 Contractual services (51000) ................... 6,102,000 9 Equipment (56000) ................................ 656,000 10 -------------- 11 Total amount available ..................... 464,655,000 12 -------------- 13 For services and expenses of security 14 services for the legislative office build- 15 ing (50130). 16 Personal service--regular (50100) ................ 250,000 17 -------------- 18 Program account subtotal ................. 464,905,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Motor Carrier Safety Assistance Program Account - 25316 23 For services and expenses related to commer- 24 cial vehicle safety enforcement and other 25 activities (50113). 26 Personal service (50000) ....................... 3,700,000 27 Nonpersonal service (57050) .................... 1,593,000 28 Fringe benefits (60090) ........................ 1,163,000 29 Indirect costs (58850) ............................ 44,000 30 -------------- 31 Program account subtotal ................... 6,500,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 New York State Thruway Authority Account - 21905 36 For services and expenses for policing the 37 thruway. 38 Notwithstanding any provision of law to the 39 contrary, the amounts appropriated herein 40 shall be net of refunds, rebates, 41 reimbursements, credits, repayments, 42 and/or disallowances (50113).643 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ............. 36,000,000 2 Holiday/overtime compensation (50300) .......... 5,000,000 3 Supplies and materials (57000) .................... 30,000 4 Fringe benefits (60000) ....................... 26,500,000 5 -------------- 6 Program account subtotal .................. 67,530,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 State Police Seized Assets Account - 22054 11 For services and expenses related to the 12 patrol activities program. 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be used for the payment of prior year 16 liabilities (50113). 17 Equipment (56000) ............................. 16,000,000 18 -------------- 19 Program account subtotal .................. 16,000,000 20 -------------- 21 Special Revenue Funds - Other 22 NYS DOT Highway Safety Program Fund 23 Highway Safety Account - 23001 24 For services and expenses related to the 25 patrol activities program (50113). 26 Personal service--regular (50100) .............. 2,572,000 27 Holiday/overtime compensation (50300) ............ 380,000 28 Supplies and materials (57000) .................... 35,000 29 Travel (54000) ..................................... 2,000 30 Equipment (56000) ................................ 388,000 31 -------------- 32 Program account subtotal ................... 3,377,000 33 -------------- 34 TECHNICAL POLICE SERVICES PROGRAM ........................... 91,966,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 technical police services program. 40 Notwithstanding any provision of law to the 41 contrary, the amounts appropriated herein 42 shall be net of refunds, rebates,644 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2021-22 1 reimbursements, credits, repayments, 2 and/or disallowances. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2021-22 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (50116). 13 Personal service--regular (50100) ............. 23,214,000 14 Temporary service (50200) ...................... 1,695,000 15 Holiday/overtime compensation (50300) .......... 2,365,000 16 Supplies and materials (57000) ................. 6,383,000 17 Travel (54000) ................................... 379,000 18 Contractual services (51000) .................. 13,080,000 19 Equipment (56000) ................................ 412,000 20 -------------- 21 Total amount available ...................... 47,528,000 22 -------------- 23 Notwithstanding any provision of law to the 24 contrary, for the purchase of services 25 related to accessing highly secure infor- 26 mation and equipment from the center for 27 internet security (50129). 28 Contractual services (51000) ..................... 200,000 29 -------------- 30 Program account subtotal .................. 47,728,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 State Police Account - 25362 35 For services and expenses related to the 36 investigation of illicit activities asso- 37 ciated with the manufacture and distrib- 38 ution of methamphetamine (50110). 39 Personal service (50000) ......................... 295,000 40 Nonpersonal service (57050) .................... 1,695,000 41 Fringe benefits (60090) .......................... 110,000 42 -------------- 43 Total amount available ....................... 2,100,000 44 --------------645 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2021-22 1 For services and expenses related to grants 2 from the national institute of justice 3 (50125). 4 Personal service (50000) ......................... 250,000 5 Nonpersonal service (57050) ...................... 638,000 6 Fringe benefits (60090) .......................... 108,000 7 Indirect costs (58850) ............................. 4,000 8 -------------- 9 Total amount available ....................... 1,000,000 10 -------------- 11 Funds herein appropriated may be used to 12 disburse unanticipated federal grants in 13 support of various purposes and programs 14 (50103). 15 Personal service (50000) ....................... 2,500,000 16 Nonpersonal service (57050) .................... 2,500,000 17 Fringe benefits (60090) ........................ 1,500,000 18 Indirect costs (58850) ............................ 38,000 19 -------------- 20 Total amount available ....................... 6,538,000 21 -------------- 22 Program account subtotal ................... 9,638,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Statewide Public Safety Communications Account - 22123 27 For services and expenses related to the 28 technical police services program (50116). 29 Supplies and materials (57000) ................ 14,000,000 30 Contractual services (51000) .................. 10,500,000 31 Equipment (56000) .............................. 1,000,000 32 -------------- 33 Program account subtotal .................. 25,500,000 34 -------------- 35 Special Revenue Funds - Other 36 State Police Motor Vehicle Law Enforcement and Motor 37 Vehicle Theft and Insurance Fraud Prevention Fund 38 State Police Motor Vehicle Law Enforcement Account - 39 22802 40 For services and expenses related to the 41 technical police services program (50116). 42 Personal service--regular (50100) .............. 4,000,000 43 Supplies and materials (57000) ................. 2,404,000646 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2021-22 1 Travel (54000) ..................................... 6,000 2 Contractual services (51000) ................... 2,490,000 3 Equipment (56000) ................................ 200,000 4 -------------- 5 Program account subtotal ................... 9,100,000 6 --------------647 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to combating internet crimes against 7 children (50122). 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to combating internet crimes against 14 children (50122). 15 Personal service (50000) ... 150,000 .................. (re. $150,000) 16 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 17 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 18 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 19 PATROL ACTIVITIES PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Motor Carrier Safety Assistance Program Account - 25316 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to commercial vehicle safety 25 enforcement and other activities (50113). 26 Personal service (50000) ... 3,700,000 .............. (re. $2,916,000) 27 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 28 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 29 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 State Police Federal Equitable Sharing Agreement - Justice Account - 33 25530 34 By chapter 50, section 1, of the laws of 2017: 35 For moneys to the division of state police for the justice department 36 federal equitable sharing agreement to be used for law enforcement 37 purposes distributed pursuant to a plan prepared by the superinten- 38 dent of the division of state police and approved by the director of 39 the budget. 40 Notwithstanding any provision of law to the contrary, upon approval of 41 the director of the budget, the funding appropriated herein may be 42 suballocated, interchanged, or transferred and may be used for local 43 assistance and for the payment of prior year liabilities (50113). 44 Nonpersonal service (57050) ... 30,000,000 ......... (re. $16,603,000)648 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 State Police Federal Equitable Sharing Agreement - Treasury Account - 4 25529 5 By chapter 50, section 1, of the laws of 2017: 6 For moneys to the division of state police for the treasury department 7 federal equitable sharing agreement to be used for law enforcement 8 purposes distributed pursuant to a plan prepared by the superinten- 9 dent of the division of state police and approved by the director of 10 the budget. 11 Notwithstanding any provision of law to the contrary, upon approval of 12 the director of the budget, the funding appropriated herein may be 13 suballocated, interchanged, or transferred and may be used for local 14 assistance and for the payment of prior year liabilities (50113). 15 Nonpersonal service (57050) ... 30,000,000 ......... (re. $21,166,000) 16 TECHNICAL POLICE SERVICES PROGRAM 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 State Police Account - 25362 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses related to grants from the national insti- 22 tute of justice (50125). 23 Personal service (50000) ... 250,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 25 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 26 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 27 Funds herein appropriated may be used to disburse unanticipated feder- 28 al grants in support of various purposes and programs (50103). 29 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) 30 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 31 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 32 Indirect costs (58850) ... 38,000 ...................... (re. $38,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to grants from the national insti- 35 tute of justice (50125). 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2018: 41 Funds herein appropriated may be used to disburse unanticipated feder- 42 al grants in support of various purposes and programs (50103). 43 Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) 44 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) 45 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) 46 Indirect costs (58850) ... 38,000 ...................... (re. $38,000)649 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses related to grants from the bureau of justice 3 statistics (50102). 4 Personal service (50000) ... 540,000 .................. (re. $300,000) 5 Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) 6 Fringe benefits (60090) ... 3,865,000 ............... (re. $2,465,000)650 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,829,432,000 0 4 Special Revenue Funds - Federal .... 442,850,000 579,963,000 5 Special Revenue Funds - Other ...... 7,915,479,100 746,359,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 10,212,061,100 1,326,322,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,829,432,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program (50963) ............ 1,829,432,000 35 -------------- 36 Total general fund support ................. 1,829,432,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 442,850,000 40 -------------- 41 Special Revenue Funds - Federal651 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program 6 (50949) ...................................... 8,000,000 7 For services and expenses related to the 8 federal college work study program (50948) .. 14,000,000 9 -------------- 10 Program account subtotal .................. 22,000,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 Federal Teach Grant Aid Account - 25215 15 For services and expenses, including grants, 16 related to the federal teach grant aid 17 program (50951) ............................. 20,000,000 18 -------------- 19 Program account subtotal .................. 20,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 Iraq and Afghanistan Service Award Account - 25218 24 For services and expenses related to the 25 federal scholarship for individuals whose 26 parents served in Iraq or Afghanistan 27 after September 11, 2001 (50925) ............... 100,000 28 -------------- 29 Program account subtotal ..................... 100,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Education Fund 33 SUNY Pell Program Account - 25218 34 For services and expenses, including grants, 35 related to the federal Pell grant program 36 (50945) .................................... 400,000,000 37 -------------- 38 Program account subtotal ................. 400,000,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Scholarship Account - 25114 43 For services and expenses related to the652 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 federal scholarship for disadvantaged 2 students program (50950) ....................... 750,000 3 -------------- 4 Program account subtotal ..................... 750,000 5 -------------- 6 Total special revenue funds - federal ........ 442,850,000 7 -------------- 8 SPECIAL REVENUE FUNDS - OTHER 9 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 State University Dormitory Income Reimbursable Account - 14 21937 15 For services and expenses of state universi- 16 ty dormitory operations. Of this amount, 17 up to $5,000,000 may be used for the 18 payment of claims subject to self-insured 19 retention pursuant to liability insurance 20 policies held by the dormitory authority 21 of the state of New York arising out of 22 bodily injury or property damage for which 23 the state university of New York, the 24 state of New York, and the dormitory 25 authority of the state of New York might 26 be liable, occurring upon, or about any 27 projects covered by agreements between the 28 dormitory authority of the state of New 29 York, state university of New York, or 30 state university construction fund, to be 31 financed from a transfer from the state 32 university dorm income fund (50940) ........ 343,400,000 33 -------------- 34 STUDENT LOANS ............................................... 34,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Student Loan Fund 38 Student Loan Account - 20955 39 For services and expenses relating to low 40 interest loans made to students under the 41 federal perkins, nursing student and 42 health profession loan programs. Of this 43 appropriation, authority identified as653 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 related to federal drawdown will be trans- 2 ferred to the appropriate federal appro- 3 priation upon direction of the state 4 university of New York (50941) .............. 34,000,000 5 -------------- 6 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 7 SCIENCE CAMPUSES ......................................... 470,906,200 8 -------------- 9 Special Revenue Funds - Other 10 State University Income Fund 11 State University Revenue Offset Account - 22655 12 Notwithstanding any other provision of law, 13 for the purpose of subdivision 4 of 14 section 355 of the education law, the 15 separate amounts appropriated herein for 16 doctoral and health science campuses, 17 state university colleges, state universi- 18 ty colleges of technology and agriculture, 19 shall be deemed to be amounts appropriated 20 to state-operated institutions and amounts 21 appropriated to individual state-operated 22 institutions shall be deemed to be amounts 23 appropriated for programs or purposes. 24 Provided further, that a portion of the 25 funds appropriated herein shall be used to 26 implement a plan to improve educator 27 effectiveness by: 28 (1) increasing admissions requirements for 29 all state university teacher preparation 30 programs; and 31 (2) upgrading the curriculum and require- 32 ments for these programs, which includes 33 increasing opportunities for in-school 34 experience to better prepare aspiring 35 teachers to enter the classroom upon grad- 36 uation. 37 For payment to the state university doctoral 38 and health science campuses according to 39 the following (50939): 40 For services and expenses of the state 41 university of New York at Albany ............ 49,157,700 42 For services and expenses of the state 43 university of New York at Binghamton ........ 39,712,700 44 For services and expenses of the state 45 university of New York at Buffalo, includ- 46 ing services and expenses of the research 47 institute on addictions. Notwithstanding 48 any inconsistent provision of law, rule or 49 regulation to the contrary, so much of654 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 this appropriation as may be needed shall 2 be available for transfer to the depart- 3 ment of health, medical assistance 4 program, local assistance account for the 5 purpose of reimbursing the non-federal 6 share of any supplemental fee payments for 7 professional services provided by physi- 8 cians, nurse practitioners and physician 9 assistants who are participating in a plan 10 for the management of clinical practice at 11 the state university of New York while 12 acting in their capacity as a participant 13 in such plan, at levels approved by the 14 division of the budget, in accordance with 15 federal law and regulation and subject to 16 federal financial participation ............ 131,760,600 17 For services and expenses of the state 18 university of New York at Stony Brook. 19 Notwithstanding any inconsistent provision 20 of law, rule or regulation to the contra- 21 ry, so much of this appropriation as may 22 be needed shall be available for transfer 23 to the department of health, medical 24 assistance program, local assistance 25 account for the purpose of reimbursing the 26 non-federal share of any supplemental fee 27 payments for professional services 28 provided by physicians, nurse practition- 29 ers and physician assistants who are 30 participating in a plan for the management 31 of clinical practice at the state univer- 32 sity of New York while acting in their 33 capacity as a participant in such plan, at 34 levels approved by the division of the 35 budget, in accordance with federal law and 36 regulation and subject to federal finan- 37 cial participation ......................... 130,726,000 38 For services and expenses of the state 39 university health science center at Brook- 40 lyn. Notwithstanding any inconsistent 41 provision of law, rule or regulation to 42 the contrary, so much of this appropri- 43 ation as may be needed shall be available 44 for transfer to the department of health, 45 medical assistance program, local assist- 46 ance account for the purpose of reimburs- 47 ing the non-federal share of any supple- 48 mental fee payments for professional 49 services provided by physicians, nurse 50 practitioners and physician assistants who 51 are participating in a plan for the 52 management of clinical practice at the655 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 state university of New York while acting 2 in their capacity as a participant in such 3 plan, at levels approved by the division 4 of the budget, in accordance with federal 5 law and regulation and subject to federal 6 financial participation ..................... 51,601,600 7 For services and expenses of the state 8 university health science center at Syra- 9 cuse. Notwithstanding any inconsistent 10 provision of law, rule or regulation to 11 the contrary, so much of this appropri- 12 ation as may be needed shall be available 13 for transfer to the department of health, 14 medical assistance program, local assist- 15 ance account for the purpose of reimburs- 16 ing the non-federal share of any supple- 17 mental fee payments for professional 18 services provided by physicians, nurse 19 practitioners and physician assistants who 20 are participating in a plan for the 21 management of clinical practice at the 22 state university of New York while acting 23 in their capacity as a participant in such 24 plan, at levels approved by the division 25 of budget, in accordance with federal law 26 and regulation and subject to federal 27 financial participation ..................... 37,959,800 28 For services and expenses of the state 29 university college of environmental 30 science and forestry ........................ 19,979,700 31 For services and expenses of the state 32 university college of optometry ............. 10,008,100 33 -------------- 34 STATE UNIVERSITY COLLEGES .................................. 169,320,500 35 -------------- 36 Special Revenue Funds - Other 37 State University Income Fund 38 State University Revenue Offset Account - 22655 39 Notwithstanding any other provision of law, 40 for the purpose of subdivision 4 of 41 section 355 of the education law, the 42 separate amounts appropriated herein for 43 doctoral and health science campuses, 44 state university colleges, state universi- 45 ty colleges of technology and agriculture, 46 shall be deemed to be amounts appropriated 47 to state-operated institutions and amounts 48 appropriated to individual state-operated656 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 institutions shall be deemed to be amounts 2 appropriated for programs or purposes. 3 Provided further, that a portion of the 4 funds appropriated herein shall be used to 5 implement a plan to improve educator 6 effectiveness by: 7 (1) increasing admissions requirements for 8 all state university teacher preparation 9 programs; and 10 (2) upgrading the curriculum and require- 11 ments for these programs, which includes 12 increasing opportunities for in-school 13 experience to better prepare aspiring 14 teachers to enter the classroom upon grad- 15 uation. 16 For payment to the state university colleges 17 according to the following (50939): 18 For services and expenses of the state 19 university college at Brockport ............. 15,479,800 20 For services and expenses of the state 21 university college at Buffalo ............... 21,191,300 22 For services and expenses of the state 23 university college at Cortland .............. 12,390,400 24 For services and expenses of the state 25 university empire state college .............. 7,686,500 26 For services and expenses of the state 27 university college at Fredonia .............. 11,580,300 28 For services and expenses of the state 29 university college at Geneseo ............... 10,565,400 30 For services and expenses of the state 31 university college at New Paltz ............. 14,013,600 32 For services and expenses of the state 33 university college at Old Westbury ........... 8,901,900 34 For services and expenses of the state 35 university college at Oneonta ............... 11,357,100 36 For services and expenses of the state 37 university college at Oswego ................ 13,866,000 38 For services and expenses of the state 39 university college at Plattsburgh ........... 10,654,100 40 For services and expenses of the state 41 university college at Potsdam ............... 11,117,200 42 For services and expenses of the state 43 university college at Purchase .............. 12,704,000 44 For services and expenses of the state 45 university maritime college .................. 7,812,900 46 -------------- 47 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 48 -------------- 49 Special Revenue Funds - Other 50 State University Income Fund657 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 State University Revenue Offset Account - 22655 2 Notwithstanding any other provision of law, 3 for the purpose of subdivision 4 of 4 section 355 of the education law, the 5 separate amounts appropriated herein for 6 doctoral and health science campuses, 7 state university colleges, state universi- 8 ty colleges of technology and agriculture, 9 shall be deemed to be amounts appropriated 10 to state-operated institutions and amounts 11 appropriated to individual state-operated 12 institutions shall be deemed to be amounts 13 appropriated for programs or purposes. 14 Provided further, that a portion of the 15 funds appropriated herein shall be used to 16 implement a plan to improve educator 17 effectiveness by: 18 (1) increasing admissions requirements for 19 all state university teacher preparation 20 programs; and 21 (2) upgrading the curriculum and require- 22 ments for these programs, which includes 23 increasing opportunities for in-school 24 experience to better prepare aspiring 25 teachers to enter the classroom upon grad- 26 uation. 27 For payment to the state university colleges 28 of technology and agriculture according to 29 the following (50939): 30 For services and expenses of the state 31 university college of technology at Alfred ... 7,325,600 32 For services and expenses of the state 33 university college of technology at Canton ... 5,522,100 34 For services and expenses of the state 35 university college of agriculture and 36 technology at Cobleskill ..................... 6,029,300 37 For services and expenses of the state 38 university college of technology at Delhi .... 5,663,600 39 For services and expenses of the state 40 university college of technology at Farm- 41 ingdale ..................................... 11,108,600 42 For services and expenses of the state 43 university college of agriculture and 44 technology at Morrisville .................... 7,142,100 45 For services and expenses of the state 46 university college of technology at Utica- 47 Rome/state university polytechnic insti- 48 tute ........................................ 11,176,600 49 --------------658 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 UNIVERSITY-WIDE PROGRAMS ................................... 167,227,600 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University Revenue Offset Account - 22655 6 STUDENT GRANTS AND LOANS 7 For empire state diversity honors scholar- 8 ships program subject to a university 9 match of equal amount for granting and 10 administration of honor scholarships 11 (50976) ........................................ 621,900 12 For tuition awards to recipients of the 13 Maritime appointments program at SUNY 14 Maritime (50974) ............................... 239,600 15 For expenses of the federal Perkins, health 16 professions and nursing student loan 17 programs; the supplemental educational 18 opportunity grant program; and the college 19 work study program (50980) ................... 3,114,100 20 For the payment of financial assistance to 21 certain categories of regularly enrolled 22 full-time students at state-operated 23 institutions of the state university of 24 New York (50978) ............................. 1,570,700 25 For graduate diversity fellowships (50975) ..... 6,039,300 26 For additional services and expenses of 27 graduate diversity fellowships ................. 600,000 28 For services and expenses of providing 29 services to students with disabilities 30 (50979) ........................................ 544,100 31 OPPORTUNITY AND DIVERSITY PROGRAMS 32 For services and expenses related to the 33 office of diversity and educational equi- 34 ty, including personnel costs of the state 35 university of New York hispanic leadership 36 institute (50972) .............................. 591,400 37 For services and expenses of the state 38 university of New York hispanic leadership 39 institute (50807) .............................. 200,000 40 For additional services and expenses of the 41 state university of New York hispanic 42 leadership institute ........................... 150,000 43 For services and expenses of the Native 44 American program (50444) ....................... 215,200 45 For services and expenses of the trustees 46 underrepresented faculty initiative 47 (50988) ........................................ 422,000659 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 Educational opportunity programs, for 2 services and expenses to expand opportu- 3 nities in institutions of higher learning 4 for the educationally and economically 5 disadvantaged in accordance with chapter 6 917 of the laws of 1970, for educational 7 opportunity programs on state university 8 campuses, a summer program and educational 9 opportunity programs in state university 10 community colleges (50971) .................. 32,170,000 11 For additional services and expenses of 12 educational opportunity programs ............. 6,434,000 13 For services and expenses related to the 14 operation of educational opportunity 15 centers and their outreach programs 16 including, but not limited to, necessary 17 programs, services, and financial assist- 18 ance, for educationally and economically 19 disadvantaged adults, recipients of feder- 20 al temporary assistance to needy families 21 (TANF) and out-of-school youth who have 22 attained the age of 16 years. $5,500,000 23 of this appropriation shall be used for 24 the services and expenses related to the 25 operation of the ATTAIN lab program. For 26 the purpose of this appropriation, the 27 term "economically disadvantaged" shall be 28 defined as set forth in regulations 29 promulgated by the state university 30 (50970) ..................................... 62,036,300 31 For additional services and expenses of 32 educational opportunity centers .............. 3,000,000 33 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 34 For services and expenses of the empire 35 innovation program (50985) ................... 9,497,400 36 For services and expenses of the strategic 37 partnership for industrial resurgence in 38 accordance with a plan approved by the 39 director of the budget (50990) ............... 1,747,400 40 For services and expenses to promote and 41 coordinate energy reduction projects, to 42 provide an index of the health of New York 43 residents and to match health providers to 44 communities in need (50403) .................... 279,300 45 For services and expenses of the Rockefeller 46 institute including $62,400 for the Philip 47 Weinberg senior fellowship, $82,000 for 48 the statistical yearbook, $329,000 for the 49 center for education pipeline systems660 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 change, and $393,000 for operating costs 2 (50410) ...................................... 1,826,200 3 For the college of nanoscale science and 4 engineering (50986) .......................... 1,928,600 5 For services and expenses of the sea grant 6 institute (50447) .............................. 411,800 7 For services and expenses related to the 8 establishment of the central New York cord 9 blood center at the state university 10 health science center at Syracuse (50999) ...... 205,600 11 For services and expenses related to expand- 12 ing capacity in campus programs for which 13 there is a demonstrated economic develop- 14 ment or public health need (50984) ........... 3,164,300 15 For services and expenses related to the 16 high need program for expansion of nursing 17 programs. A portion of the funds herein 18 appropriated may be transferred to the 19 general fund-local assistance account of 20 the state university of New York to accom- 21 plish the purposes of this appropriation, 22 in accordance with a plan approved by the 23 director of the budget (50983) ............... 1,663,600 24 For services and expenses of the small busi- 25 ness development centers (50991) ............. 1,973,200 26 For additional services and expenses of the 27 small business development centers ............. 700,000 28 For services and expenses to provide 29 system-wide support to campuses for inter- 30 national education programs including 31 study abroad, international exchange and 32 recruiting international students to 33 provide additional revenue for campuses to 34 increase in-state resident enrollment 35 (50404) ...................................... 1,800,000 36 For services and expenses to provide faculty 37 and staff development for state-operated 38 and community colleges (50405) ................. 360,400 39 For expenses for the purpose of providing 40 students access to the benefits of use of 41 computer technology to achieve academic 42 excellence through innovative instruction, 43 including Open SUNY (50401) .................. 1,607,700 44 For services and expenses to improve the 45 educational pipeline, including the Urban 46 Teacher Center in New York City (50402) ........ 435,600 47 For academic equipment replacement (50997) ..... 4,373,200 48 For services and expenses related to the 49 operation of child care centers for the 50 benefit of students at the state operated 51 campuses and programs of the state univer- 52 sity of New York, subject to a provision661 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 for matching funds of at least 35 percent 2 from non-state sources (50977) ............... 1,567,800 3 For tuition reimbursement for community 4 college employees (50982) ...................... 116,700 5 For teacher education and support, by 6 tuition reimbursement or other expendi- 7 tures in support of the clinical prepara- 8 tion of teachers (50411) ..................... 2,050,000 9 For services and expenses of the university 10 computer center, including the telecommu- 11 nications network and Open SUNY (50989) ...... 4,764,400 12 For services and expenses of the library and 13 educational technology programs, including 14 Open SUNY (50994) ............................ 5,081,600 15 For expenses of university-wide student 16 governance (50987) .............................. 57,100 17 For services and expenses of the library 18 conservation program (50443) ................... 350,000 19 For services and expenses of the adminis- 20 tration of charter schools (50446) ............. 848,600 21 For services and expenses of multimedia 22 services, including the New York Network 23 (50992) ........................................ 118,500 24 For services and expenses of the New York 25 state veterinary college at Cornell 26 (50407) ........................................ 250,000 27 For additional services and expenses of the 28 New York state veterinary college at Cornell ... 250,000 29 For services and expenses of the staffing 30 and research faculty at the state univer- 31 sity polytechnic institute (50412) ............. 500,000 32 For services and expenses of the center for 33 women in government (50892) .................... 100,000 34 For additional services and expenses related 35 to increasing access to mental health 36 services ..................................... 1,000,000 37 For additional services and expenses of the 38 state university of New York institute for 39 leadership and diversity and inclusion ......... 200,000 40 For additional services and expenses of the 41 university at Buffalo school of law family 42 violence and women's rights clinic .............. 50,000 43 -------------- 44 Subtotal - university-wide programs ........ 167,227,600 45 -------------- 46 SYSTEM ADMINISTRATION ....................................... 35,804,300 47 -------------- 48 Special Revenue Funds - Other 49 State University Income Fund 50 State University Revenue Offset Account - 22655662 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 For services and expenses for system admin- 2 istration, including minority and women 3 business enterprise contracting and 4 purchasing and the internal and independ- 5 ent audit programs. 6 Provided further, $18,000,000 of this appro- 7 priation shall be made available for 8 services and expenses of state operated 9 campuses to be distributed according to a 10 plan approved by the state university 11 board of trustees a portion of which may 12 be used to support new classroom faculty. 13 Provided further, $4,000,000 of this appro- 14 priation shall be made available for 15 services and expenses of expanding open 16 educational resources at the state univer- 17 sity of New York state operated and commu- 18 nity colleges targeting high-enrollment 19 courses including general education cours- 20 es with the highest cost-savings potential 21 for students. 22 Provided further, that a portion of the 23 amounts appropriated herein shall be used 24 to support regional state university of 25 New York community college councils to 26 align the operations of community colleges 27 outside of the city of New York within 28 regions as defined in consultation with 29 the chancellor; provided further, that 30 members of the councils shall be appointed 31 by the chancellor of the state university 32 of New York and the chair of each council 33 will be one of the constituent community 34 college presidents, or his or her desig- 35 nee; provided further, under the oversight 36 of the chancellor and subject to the 37 approval of the board of trustees, each 38 council shall develop a plan that (i) sets 39 program development, enrollment, and 40 transfer goals on a regional basis; (ii) 41 coordinates education and training program 42 offerings within each defined region; and 43 (iii) establishes goals to improve student 44 outcomes. Provided further, that when 45 coordinating education and training offer- 46 ings, community colleges shall ensure that 47 the needs of the residents of the local 48 community and host county are met by such 49 local community college and the needs of 50 the residents of such community and county 51 remain the community colleges' primary 52 concern (50930) ............................. 35,804,300663 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 -------------- 2 Total of state-operated institutions general 3 operating schedule ......................... 897,226,500 4 -------------- 5 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 For services and expenses of state universi- 11 ty operations supported in whole or in 12 part by tuition. Notwithstanding section 13 23 of the public lands law, expenditures 14 from this appropriation may include the 15 proceeds deposited from the sale of 16 surplus state university property (50939) 1,922,663,800 17 -------------- 18 Total gross operating - state-operated 19 institutions support ..................... 2,819,890,300 20 -------------- 21 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 22 -------------- 23 Special Revenue Funds - Other 24 State University Income Fund 25 State University Revenue Offset Account - 22655 26 For payment to the statutory or contract 27 colleges, as defined by subdivision 3 of 28 section 350 of the education law. 29 Notwithstanding any law to the contrary, the 30 separate amounts appropriated herein for 31 the statutory and contract colleges may 32 not be decreased by transfer or inter- 33 change with appropriations made for 34 doctoral and health science campuses, 35 state university colleges, state universi- 36 ty colleges of technology and agriculture 37 or system administration. 38 For services and expenses of the New York 39 state college of Ceramics - Alfred Univer- 40 sity (50939) ................................. 8,088,100 41 For services and expenses of the New York 42 state statutory colleges - Cornell univer- 43 sity (50962) ................................ 78,913,000664 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 For services and expenses to support 2 research conducted at the New York state 3 veterinary college at Cornell into canine 4 diseases affecting humans and animals 5 (50961) ........................................ 138,000 6 For Cornell land scrip (50960) .................... 35,000 7 For services and expenses related to 8 programs that support Cornell university's 9 federal land grant mission (50959) .......... 42,145,700 10 -------------- 11 Amount available - New York statutory 12 colleges - Cornell University ............ 121,231,700 13 -------------- 14 Total of statutory and contract colleges 15 support .................................... 129,319,800 16 -------------- 17 Total gross operating - state-operated 18 institutions and statutory and contract 19 college support .......................... 2,949,210,100 20 -------------- 21 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 22 -------------- 23 Special Revenue Funds - Other 24 State University Income Fund 25 State University General Income Reimbursable Account - 26 22653 27 For services and expenses of activities 28 supported in whole or in part by user fees 29 and other charges (50938) .................. 837,800,000 30 -------------- 31 HOSPITAL INCOME REIMBURSABLE ............................. 3,544,168,000 32 -------------- 33 Special Revenue Funds - Other 34 State University Income Fund 35 State University Hospitals Income Reimbursable Account - 36 22656 37 For services and expenses of the state 38 university of New York hospitals at Stony 39 Brook, Brooklyn, and Syracuse, including 40 fringe benefits and other operational 41 expenses (50934) ......................... 3,444,168,000 42 --------------665 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 Program account subtotal ............... 3,444,168,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University-wide Hospital Reimbursable Account - 6 22658 7 For services and expenses of hospital activ- 8 ities supported in whole or in part by 9 user fees and other charges (50934) ........ 100,000,000 10 -------------- 11 Program account subtotal ................. 100,000,000 12 -------------- 13 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 55,001,000 14 -------------- 15 Special Revenue Funds - Other 16 State University Income Fund 17 Long Island Veterans' Home Account - 22652 18 For services and expenses related to opera- 19 tion of the Long Island veterans' home 20 (50933) ..................................... 55,001,000 21 -------------- 22 TUITION REIMBURSABLE ....................................... 151,900,000 23 -------------- 24 Special Revenue Funds - Other 25 State University Income Fund 26 SUNY Tuition Reimbursable Account - 22659 27 For services and expenses of activities 28 supported in whole or in part by tuition 29 and related academic fees. This appropri- 30 ation shall be available for expenditure 31 upon approval by the director of the budg- 32 et of an annual plan submitted by the 33 university to the director of the budget 34 and the chairmen of the senate finance 35 committee and the assembly ways and means 36 committee on or before October 15, 2020 37 (50931) .................................... 151,900,000 38 -------------- 39 Total special revenue funds - other ........ 7,915,479,100 40 --------------666 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2021-22 1 INTERNAL SERVICE FUNDS 2 BANKING SERVICES ............................................ 24,300,000 3 -------------- 4 Internal Service Funds 5 Agencies Internal Service Fund 6 Banking Services Account - 55057 7 For services and expenses in connection with 8 the purchase of banking services (50932) .... 24,300,000 9 -------------- 10 Total internal service funds .................. 24,300,000 11 --------------667 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program (50949) ......... 8 8,000,000 ......................................... (re. $5,242,000) 9 For services and expenses related to the federal college work study 10 program (50948) ... 14,000,000 ................... (re. $12,898,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program (50949) ......... 14 8,000,000 ......................................... (re. $1,109,000) 15 For services and expenses related to the federal college work study 16 program (50948) ... 14,000,000 .................... (re. $3,525,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program (50949) ......... 20 7,000,000 ........................................... (re. $177,000) 21 For services and expenses related to the federal college work study 22 program (50948) ... 13,000,000 .................... (re. $1,405,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program (50949) ......... 26 7,000,000 ......................................... (re. $1,016,000) 27 For services and expenses related to the federal college work study 28 program (50948) ... 13,000,000 .................... (re. $2,289,000) 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program (50949) ......... 32 7,000,000 ......................................... (re. $1,123,000) 33 For services and expenses related to the federal college work study 34 program (50948) ... 13,000,000 .................... (re. $2,405,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,678,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program (50951) ... 20,000,000 ... (re. $18,502,000)668 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2020: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses, including grants, related to the federal 22 Pell grant program (50945) ... 400,000,000 ...... (re. $249,319,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses, including grants, related to the federal 25 Pell grant program (50945) ... 400,000,000 ....... (re. $22,713,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses, including grants, related to the federal 28 Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses, including grants, related to the federal 31 Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses, including grants, related to the federal 34 Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program (50950) ... 500,000 .. (re. $191,000)669 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 13 GENERAL INCOME REIMBURSABLE 14 Special Revenue Funds - Other 15 State University Income Fund 16 State University General Income Reimbursable Account - 22653 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses of activities supported in whole or in part 19 by user fees and other charges (50938) ............................. 20 837,800,000 ..................................... (re. $746,359,000)670 12550-11-1 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 31,161,000 0 4 ---------------- ---------------- 5 All Funds ........................ 31,161,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 31,161,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller (13001). 26 Personal service--regular (50100) ............. 12,911,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 66,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 17,677,000 32 Equipment (56000) ................................. 87,000 33 --------------671 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2021-22 1 Notwithstanding any provision of law to the contrary, for 2 payment according to the following schedule, net of 3 refunds, rebates, reimbursements, credits, repayments, 4 and/or disallowances: 5 APPROPRIATIONS REAPPROPRIATIONS 6 General Fund ....................... 269,104,300 0 7 Special Revenue Funds - Federal .... 0 1,676,000 8 Special Revenue Funds - Other ...... 100,439,000 17,000,000 9 Internal Service Funds ............. 74,642,400 12,000,000 10 ---------------- ---------------- 11 All Funds ........................ 444,185,700 30,676,000 12 ================ ================ 13 SCHEDULE 14 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 administration and operations program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2021-22 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (51322). 30 Personal service--regular (50100) ............. 17,574,000 31 Temporary service (50200) ........................ 142,000 32 Holiday/overtime compensation (50300) ............. 60,000 33 Supplies and materials (57000) ................. 3,018,000 34 Travel (54000) ................................... 134,000 35 Contractual services (51000) .................. 11,743,000 36 Equipment (56000) ................................ 891,000 37 -------------- 38 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses related to the 43 conciliation and mediation program.672 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2021-22 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2021-22 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51311). 11 Personal service--regular (50100) .............. 1,491,000 12 Temporary service (50200) ......................... 50,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) ..................... 4,000 15 Travel (54000) .................................... 69,000 16 Contractual services (51000) ....................... 4,000 17 Equipment (56000) .................................. 1,000 18 -------------- 19 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the New 24 York state is open for business program 25 (51320). 26 Personal service--regular (50100) ................ 250,000 27 -------------- 28 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Dedicated Miscellaneous Special Revenue Account 32 New York State Secure Choice Administrative Account - 33 23806 34 For services and expenses related to the 35 administration of the New York state 36 secure choice savings program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2021-22 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a673 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2021-22 1 part of this appropriation as if fully 2 stated (51324). 3 Personal service--regular (50100) ................ 354,000 4 Supplies and materials (57000) ................... 300,000 5 Contractual services (51000) ................... 2,000,000 6 Equipment (56000) ................................ 108,000 7 Fringe benefits (60000) .......................... 227,000 8 Indirect costs (58800) ............................ 11,000 9 -------------- 10 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 11 REAL PROPERTY TAX PROGRAM ................................ 401,244,700 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 revenue analysis, collection, enforcement, 17 processing, and real property tax program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2021-22 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (51313). 28 Personal service--regular (50100) ............ 222,565,000 29 Temporary service (50200) ...................... 1,247,000 30 Holiday/overtime compensation (50300) .......... 2,190,000 31 Supplies and materials (57000) ................... 468,000 32 Travel (54000) ................................. 4,729,300 33 Contractual services (51000) ................... 2,343,000 34 Equipment (56000) ................................ 121,000 35 -------------- 36 Program account subtotal ................. 233,663,300 37 -------------- 38 Special Revenue Funds - Other 39 Dedicated Miscellaneous Special Revenue Account 40 Highway Use Tax Administration Account - 23801 41 For services and expenses related to the 42 administration of the highway use tax. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange674 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2021-22 1 and Transfer Authority as defined in the 2 2021-22 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (51313). 8 Personal service--regular (50100) ................ 181,000 9 Supplies and materials (57000) ..................... 2,000 10 Contractual services (51000) ..................... 200,000 11 Fringe benefits (60000) .......................... 111,000 12 Indirect costs (58800) ............................. 6,000 13 -------------- 14 Program account subtotal ..................... 500,000 15 -------------- 16 Special Revenue Funds - Other 17 HCRA Resources Fund 18 Cigarette Strike Task Force Account - 20822 19 For services and expenses related to the 20 investigation and prosecution of criminal 21 activity associated with the sale and 22 trafficking of illegal cigarettes (51313). 23 Personal service--regular (50100) .............. 2,419,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) ................................... 120,000 26 Contractual services (51000) ...................... 50,000 27 Equipment (56000) ................................. 35,000 28 Fringe benefits (60000) ........................ 1,361,000 29 Indirect costs (58800) ............................ 65,000 30 -------------- 31 Program account subtotal ................... 4,095,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Equitable Sharing Agreement Account - 22195 36 For moneys to the department of taxation and 37 finance for various equitable sharing 38 agreements to be used for law enforcement 39 purposes. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2021-22 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are675 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2021-22 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (51313). 4 Supplies and materials (57000) ................... 400,000 5 Travel (54000) .................................... 50,000 6 Contractual services (51000) ..................... 200,000 7 Equipment (56000) ................................ 350,000 8 -------------- 9 Program account subtotal ................... 1,000,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Equitable Sharing-DTF Justice Account - 22217 14 For moneys to the department of taxation and 15 finance for the justice department federal 16 equitable sharing agreement to be used for 17 law enforcement purposes (51313). 18 Supplies and materials (57000) ................... 200,000 19 Contractual services (51000) ..................... 350,000 20 Equipment (56000) ................................ 200,000 21 -------------- 22 Program account subtotal ..................... 750,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-DTF Treasury Account - 22218 27 For moneys to the department of taxation and 28 finance for the treasury department feder- 29 al equitable sharing agreement to be used 30 for law enforcement purposes (51313). 31 Supplies and materials (57000) ................... 200,000 32 Contractual services (51000) ..................... 350,000 33 Equipment (56000) ................................ 200,000 34 -------------- 35 Program account subtotal ..................... 750,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Industrial and Utility Service Account - 22004 40 For services and expenses related to the 41 preparation of appraisals on special fran- 42 chises, unit of production values of oil676 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2021-22 1 and gas rights and assessment ceilings on 2 railroad properties. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2021-22 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51313). 13 Personal service--regular (50100) .............. 1,886,000 14 Holiday/overtime compensation (50300) ............. 10,000 15 Supplies and materials (57000) ..................... 2,000 16 Contractual services (51000) ...................... 98,000 17 Fringe benefits (60000) .......................... 980,000 18 Indirect costs (58800) ............................ 51,000 19 -------------- 20 Program account subtotal ................... 3,027,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Local Services Account - 22078 25 For services and expenses related to the 26 revenue analysis, collection, enforcement, 27 processing, and real property tax program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2021-22 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (51313). 38 Personal service--regular (50100) ................ 717,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 1,000 41 Contractual services (51000) ...................... 49,000 42 Fringe benefits (60000) .......................... 373,000 43 Indirect costs (58800) ............................ 19,000 44 -------------- 45 Program account subtotal ................... 1,164,000 46 -------------- 47 Special Revenue Funds - Other677 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2021-22 1 Miscellaneous Special Revenue Fund 2 New York City Assessment Account - 22062 3 For services and expenses related to the 4 administration, collection, and distrib- 5 ution of the New York city personal income 6 taxes. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2021-22 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (51313). 17 Personal service--regular (50100) ............. 35,566,000 18 Temporary service (50200) ...................... 1,315,000 19 Supplies and materials (57000) ................. 2,553,000 20 Travel (54000) ................................. 2,000,000 21 Contractual services (51000) .................. 18,000,000 22 Equipment (56000) .............................. 2,000,000 23 Fringe benefits (60000) ....................... 16,799,000 24 Indirect costs (58800) ......................... 1,420,000 25 -------------- 26 Program account subtotal .................. 79,653,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Tax Revenue Arrearage Account - 22168 31 For services and expenses related to the 32 administration and collection of outstand- 33 ing tax liabilities through the use of 34 contractual services. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2021-22 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (51313). 45 Contractual services (51000) ................... 2,000,000 46 --------------678 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2021-22 1 Program account subtotal ................... 2,000,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Fund 5 Banking Services Account - 55057 6 For services and expenses in connection with 7 the purchase of banking services, as well 8 as for tax return processing and process- 9 ing support within the department of taxa- 10 tion and finance. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2021-22 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (51313). 21 Personal service--regular (50100) .............. 3,000,000 22 Supplies and materials (57000) ................. 2,000,000 23 Travel (54000) .................................... 25,700 24 Contractual services (51000) .................. 18,180,000 25 Equipment (56000) ................................ 200,000 26 Fringe benefits (60000) ........................ 1,874,400 27 Indirect costs (58800) ............................ 99,900 28 -------------- 29 Program account subtotal .................. 25,380,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Tax Contact Center Account - 55073 34 For payments related to the planning, devel- 35 opment and establishment of a new state- 36 wide contact center within the department 37 of taxation and finance, the office of 38 children and family services and the 39 department of labor on behalf of customer 40 state agencies. 41 Notwithstanding any other provision of law 42 to the contrary, for the purpose of plan- 43 ning, developing and/or implementing the 44 consolidation of administration, business 45 services, procurement, information tech- 46 nology and/or other functions shared among 47 agencies to improve the efficiency and679 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2021-22 1 effectiveness of government operations, 2 the amounts appropriated herein may be (i) 3 interchanged without limit, (ii) trans- 4 ferred between any other state operations 5 appropriations within this agency or to 6 any other state operations appropriations 7 of any state department, agency or public 8 authority, and/or (iii) suballocated to 9 any state department, agency or public 10 authority with the approval of the direc- 11 tor of the budget who shall file such 12 approval with the department of audit and 13 control and copies thereof with the chair- 14 man of the senate finance committee and 15 the chairman of the assembly ways and 16 means committee (51313). 17 Personal service--regular (50100) ............. 30,317,600 18 Contractual services (51000) ..................... 789,600 19 Fringe benefits (60000) ....................... 18,070,600 20 Indirect costs (58800) ............................ 84,600 21 -------------- 22 Program account subtotal .................. 49,262,400 23 -------------- 24 TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Investment Services Account - 22034 29 For services and expenses relating to the 30 performance of certain fiduciary responsi- 31 bilities on behalf of certain agencies, 32 public benefit corporations and public 33 authorities. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2021-22 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (51317). 44 Personal service--regular (50100) .............. 2,040,000 45 Temporary service (50200) ......................... 17,000 46 Holiday/overtime compensation (50300) .............. 1,000 47 Supplies and materials (57000) ................... 130,000680 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2021-22 1 Travel (54000) .................................... 10,000 2 Contractual services (51000) ..................... 940,000 3 Equipment (56000) .................................. 4,000 4 Fringe benefits (60000) ........................ 1,302,000 5 Indirect costs (58800) ............................ 56,000 6 --------------681 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY 2 TAX PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Equitable Sharing Agreement - Justice Account - 25406 6 By chapter 50, section 1, of the laws of 2018: 7 For moneys to the department of taxation and finance for the justice 8 department federal equitable sharing agreement to be used for law 9 enforcement purposes (51313). 10 Nonpersonal service (57050) ... 2,500,000 ............. (re. $473,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Equitable Sharing Agreement - Treasury Account - 25524 14 By chapter 50, section 1, of the laws of 2018: 15 For moneys to the department of taxation and finance for the treasury 16 department federal equitable sharing agreement to be used for law 17 enforcement purposes (51313). 18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,203,000) 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Banking Services Account - 55057 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses in connection with the purchase of banking 24 services, as well as for tax return processing and processing 25 support within the department of taxation and finance. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2020-21 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (51313). 32 Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000) 33 Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000) 34 Equipment (56000) ... 200,000 ......................... (re. $200,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 New York City Assessment Account - 22062 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the administration, collection, 40 and distribution of the New York city personal income taxes. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2020-21 state fiscal year state 44 operations appropriation for the budget division program of the682 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (51313). 3 Personal service--regular (50100) ... 35,566,000 .... (re. $5,000,000) 4 Temporary service (50200) ... 1,315,000 ............... (re. $100,000) 5 Supplies and materials (57000) ... 2,553,000 ........ (re. $1,500,000) 6 Travel (54000) ... 2,000,000 ........................ (re. $1,800,000) 7 Contractual services (51000) ... 18,000,000 ......... (re. $4,000,000) 8 Equipment (56000) ... 2,000,000 ..................... (re. $1,500,000) 9 Fringe benefits (60000) ... 16,799,000 .............. (re. $3,000,000) 10 Indirect costs (58800) ... 1,420,000 .................. (re. $100,000)683 12550-11-1 DIVISION OF TAX APPEALS STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,888,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,888,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 2,888,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program (81001). 14 Personal service--regular (50100) .............. 2,660,700 15 Temporary service (50200) ......................... 24,000 16 Supplies and materials (57000) .................... 90,000 17 Travel (54000) .................................... 16,300 18 Contractual services (51000) ...................... 89,000 19 Equipment (56000) .................................. 8,000 20 --------------684 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 380,772,000 347,284,000 4 Special Revenue Funds - Federal .... 30,696,000 146,514,000 5 Special Revenue Funds - Other ...... 16,779,000 24,190,000 6 ---------------- ---------------- 7 All Funds ........................ 428,247,000 517,988,000 8 ================ ================ 9 SCHEDULE 10 BUS SAFETY PROGRAM ........................................... 8,680,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the bus safety 15 program (54211). 16 Personal service--regular (50100) .............. 7,032,000 17 Holiday/overtime compensation (50300) ............ 934,000 18 Supplies and materials (57000) .................... 30,000 19 Travel (54000) ................................... 498,000 20 Contractual services (51000) ...................... 78,000 21 Equipment (56000) ................................ 108,000 22 -------------- 23 MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the motor 28 carrier safety program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2021-22 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (54213). 39 Personal service--regular (50100) .............. 4,053,000 40 Holiday/overtime compensation (50300) ............ 192,000 41 Supplies and materials (57000) .................... 94,000685 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2021-22 1 Travel (54000) ................................... 120,000 2 Contractual services (51000) ................... 3,015,000 3 Equipment (56000) ................................. 18,000 4 -------------- 5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 44,265,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Aviation Administration Planning Account - 25303 10 For services and expenses related to the 11 office of passenger and freight transpor- 12 tation (54292). 13 Nonpersonal service (57050) .................... 1,060,000 14 -------------- 15 Program account subtotal ................... 1,060,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 FTA Program Management Account - 25446 20 For services and expenses related to the 21 office of passenger and freight transpor- 22 tation (54292). 23 Personal service (50000) ....................... 2,499,000 24 Nonpersonal service (57050) .................... 4,072,000 25 Fringe benefits (60090) ........................ 1,443,000 26 Indirect costs (58850) ........................... 123,000 27 -------------- 28 Program account subtotal ................... 8,137,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Motor Carrier Safety Account - 25397 33 For services and expenses related to the 34 office of passenger and freight transpor- 35 tation (54292). 36 Personal service (50000) ...................... 10,510,000 37 Nonpersonal service (57050) .................... 4,480,000 38 Fringe benefits (60090) ........................ 6,066,000 39 Indirect costs (58850) ........................... 443,000 40 -------------- 41 Program account subtotal .................. 21,499,000 42 --------------686 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2021-22 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Mobile Source Account - 21452 4 For the expenses of the department of trans- 5 portation, including liabilities incurred 6 prior to April 1, 2021, relating to the 7 implementation and administration of the 8 heavy duty vehicle emissions inspection 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2021-22 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (54292). 20 Personal service--regular (50100) ................ 518,000 21 Holiday/overtime compensation (50300) ............ 158,000 22 Supplies and materials (57000) ................... 217,000 23 Travel (54000) .................................... 54,000 24 Contractual services (51000) ...................... 64,000 25 Equipment (56000) ................................. 72,000 26 Fringe benefits (60000) .......................... 325,000 27 Indirect costs (58800) ............................ 15,000 28 -------------- 29 Program account subtotal ................... 1,423,000 30 -------------- 31 Special Revenue Funds - Other 32 Mass Transportation Operating Assistance Fund 33 Metropolitan Mass Transportation Operating Assistance 34 Account - 21402 35 For services and expenses related to the 36 administration of the mass transportation 37 operating assistance program including bus 38 inspections primarily within the metropol- 39 itan commuter transportation district. 40 Provided, however, notwithstanding any 41 other provision of law, $100,000 of this 42 appropriation shall be made available for 43 contractual services for the purpose of 44 auditing and examining the accounts, 45 books, records, documents, and papers of 46 transportation operators receiving mass 47 transportation operating assistance 48 payments serving primarily within the687 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2021-22 1 metropolitan commuter transportation 2 district when the commissioner of trans- 3 portation deems such audits necessary. 4 Such contracts may also include, but not be 5 limited to, recommendations to achieve 6 economies and efficiencies in the state 7 transportation operating assistance 8 program (54292). 9 Personal service--regular (50100) .............. 2,857,000 10 Holiday/overtime compensation (50300) ............ 411,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) ................................... 204,000 13 Contractual services (51000) ..................... 211,000 14 Equipment (56000) ................................. 44,000 15 Fringe benefits (60000) ........................ 1,792,000 16 Indirect costs (58800) ............................ 81,000 17 -------------- 18 Program account subtotal ................... 5,632,000 19 -------------- 20 Special Revenue Funds - Other 21 Mass Transportation Operating Assistance Fund 22 Public Transportation Systems Operating Assistance 23 Account - 21401 24 For services and expenses related to the 25 administration of the mass transportation 26 operating assistance program including bus 27 inspections primarily outside of the 28 metropolitan commuter transportation 29 district. Provided, however, notwithstand- 30 ing any other provision of law, $100,000 31 of this appropriation shall be made avail- 32 able for contractual services for the 33 purpose of auditing and examining the 34 accounts, books, records, documents, and 35 papers of transportation operators receiv- 36 ing mass transportation operating assist- 37 ance payments serving primarily outside of 38 the metropolitan commuter transportation 39 district when the commissioner of trans- 40 portation deems such audits necessary. 41 Such contracts may also include, but not be 42 limited to, recommendations to achieve 43 economies and efficiencies in the state 44 transportation operating assistance 45 program (54292). 46 Personal service--regular (50100) ................ 797,000 47 Holiday/overtime compensation (50300) ............. 18,000 48 Supplies and materials (57000) ..................... 6,000688 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2021-22 1 Travel (54000) .................................... 12,000 2 Contractual services (51000) ..................... 210,000 3 Equipment (56000) .................................. 6,000 4 Fringe benefits (60000) .......................... 500,000 5 Indirect costs (58800) ............................ 23,000 6 -------------- 7 Program account subtotal ................... 1,572,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Transportation Aviation Account - 22165 12 For payment of expenses related to operation 13 of Stewart and Republic airports (54292). 14 Personal service--regular (50100) ................ 139,000 15 Travel (54000) .................................... 11,000 16 Contractual services (51000) ................... 4,700,000 17 Fringe benefits (60000) ........................... 88,000 18 Indirect costs (58800) ............................. 4,000 19 -------------- 20 Program account subtotal ................... 4,942,000 21 -------------- 22 OPERATIONS PROGRAM ......................................... 366,858,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For the payment of costs of snow and ice 27 control on state highways and preventive 28 maintenance on state roads and bridges as 29 defined in paragraph (a) of subdivision 1 30 of section 10-d of the highway law. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2021-22 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (54291). 41 Personal service--regular (50100) ............ 124,781,000 42 Temporary service (50200) ...................... 4,102,000 43 Holiday/overtime compensation (50300) ......... 34,765,000 44 Supplies and materials (57000) ............... 137,951,000 45 Travel (54000) ................................... 102,000689 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2021-22 1 Contractual services (51000) .................. 61,400,000 2 Equipment (56000) ................................ 547,000 3 -------------- 4 Program account subtotal ................. 363,648,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Highway Construction and Maintenance Safety Education 9 Account - 22089 10 For services and expenses related to the 11 operations program (54291). 12 Supplies and materials (57000) ..................... 1,000 13 Contractual services (51000) ..................... 208,000 14 Equipment (56000) .................................. 1,000 15 -------------- 16 Program account subtotal ..................... 210,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Transportation Surplus Property Account - 21933 21 For services and expenses related to the 22 operations program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2021-22 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (54291). 33 Supplies and materials (57000) ................. 1,000,000 34 Contractual services (51000) ................... 1,000,000 35 Equipment (56000) .............................. 1,000,000 36 -------------- 37 Program account subtotal .................. 3,000,0000 38 -------------- 39 RAIL SAFETY PROGRAM ............................................ 952,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050690 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2021-22 1 For services and expenses of the rail safety 2 program (54215). 3 Personal service--regular (50100) ................ 797,000 4 Holiday/overtime compensation (50300) ............. 50,000 5 Supplies and materials (57000) .................... 18,000 6 Travel (54000) .................................... 74,000 7 Contractual services (51000) ....................... 6,000 8 Equipment (56000) .................................. 7,000 9 --------------691 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 BUS SAFETY PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses of the bus safety program (54211). 6 Personal service--regular (50100) ... 7,032,000 ..... (re. $3,996,000) 7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $641,000) 8 Supplies and materials (57000) ... 30,000 .............. (re. $22,000) 9 Travel (54000) ... 498,000 ............................ (re. $417,000) 10 Contractual services (51000) ... 78,000 ................ (re. $78,000) 11 Equipment (56000) ... 108,000 ......................... (re. $108,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses of the bus safety program (54211). 14 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) 15 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) 16 Travel (54000) ... 498,000 ............................ (re. $263,000) 17 Contractual services (51000) ... 78,000 ................ (re. $25,000) 18 Equipment (56000) ... 108,000 .......................... (re. $54,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For services and expenses of the bus safety program (54211). 21 Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) 22 Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) 23 Travel (54000) ... 415,000 ............................ (re. $139,000) 24 Contractual services (51000) ... 65,000 ................. (re. $4,000) 25 Equipment (56000) ... 90,000 ........................... (re. $13,000) 26 MOTOR CARRIER SAFETY PROGRAM 27 General Fund 28 State Purposes Account - 10050 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses of the motor carrier safety program. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2020-21 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (54213). 37 Personal service--regular (50100) ... 4,053,000 ..... (re. $2,148,000) 38 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $168,000) 39 Supplies and materials (57000) ... 94,000 .............. (re. $94,000) 40 Travel (54000) ... 120,000 ............................ (re. $108,000) 41 Contractual services (51000) ... 3,015,000 .......... (re. $2,561,000) 42 Equipment (56000) ... 18,000 ........................... (re. $18,000) 43 By chapter 50, section 1, of the laws of 2019: 44 For services and expenses of the motor carrier safety program.692 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2019-20 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (54213). 7 Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) 8 Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) 9 Supplies and materials (57000) ... 94,000 .............. (re. $89,000) 10 Travel (54000) ... 120,000 ............................. (re. $52,000) 11 Contractual services (51000) ... 3,015,000 .......... (re. $2,052,000) 12 Equipment (56000) ... 18,000 ........................... (re. $18,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses of the motor carrier safety program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2018-19 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (54213). 21 Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) 22 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) 23 Supplies and materials (57000) ... 78,000 .............. (re. $65,000) 24 Travel (54000) ... 100,000 ............................. (re. $32,000) 25 Contractual services (51000) ... 2,512,000 .......... (re. $1,553,000) 26 Equipment (56000) ... 15,000 ........................... (re. $15,000) 27 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Aviation Administration Planning Account - 25303 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses related to the office of passenger and 33 freight transportation (54292). 34 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses related to the office of passenger and 37 freight transportation (54292). 38 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 39 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses related to the office of passenger and 42 freight transportation (54292). 43 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 44 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 45 section 1, of the laws of 2019:693 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 4 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 5 section 1, of the laws of 2019: 6 For services and expenses related to the office of passenger and 7 freight transportation (54292). 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 FTA Program Management Account - 25446 12 By chapter 50, section 1, of the laws of 2020: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 16 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 17 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) 18 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses related to the office of passenger and 21 freight transportation (54292). 22 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 23 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 24 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) 25 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 26 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 27 section 1, of the laws of 2019: 28 For services and expenses related to the office of passenger and 29 freight transportation (54292). 30 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 31 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 32 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) 33 Indirect costs (58850) ... 156,000 .................... (re. $156,000) 34 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses related to the office of passenger and 37 freight transportation (54292). 38 Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) 39 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) 40 Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) 41 Indirect costs (58850) ... 108,000 ..................... (re. $84,000) 42 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 43 section 1, of the laws of 2019: 44 For services and expenses related to the office of passenger and 45 freight transportation (54292).694 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Personal service (50000) ... 2,447,000 ................ (re. $466,000) 2 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) 3 Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) 4 Indirect costs (58850) ... 108,000 ..................... (re. $18,000) 5 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 For services and expenses related to the office of passenger and 8 freight transportation (54292). 9 Personal service (50000) ... 2,447,000 ................ (re. $920,000) 10 Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) 11 Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) 12 Indirect costs (58850) ... 119,000 ..................... (re. $34,000) 13 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses related to the office of passenger and 16 freight transportation (54292). 17 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) 18 Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) 19 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) 20 Indirect costs (58850) ... 97,000 ...................... (re. $57,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the office of passenger and 24 freight transportation (54292). 25 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) 26 Fringe benefits (60090) ... 822,000 ................... (re. $460,000) 27 Indirect costs (58850) ... 55,000 ...................... (re. $20,000) 28 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the office of passenger and 31 freight transportation. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Call Center Interchange and Transfer Authority as 35 defined in the 2012-13 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated (54292). 39 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) 40 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 41 section 1, of the laws of 2019: 42 For services and expenses related to the office of passenger and 43 freight transportation (54292). 44 Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) 45 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 46 section 1, of the laws of 2019:695 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 4 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 5 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 For services and expenses related to the office of passenger and 8 freight transportation (54292). 9 Personal service (50000) ... 1,767,000 ................. (re. $55,000) 10 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 11 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 12 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses related to the office of passenger and 15 freight transportation (54292). 16 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 17 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 18 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the office of passenger and 21 freight transportation (54292). 22 For the grant period October 1, 2006 to September 30, 2007: 23 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 24 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 25 By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, 26 section 1, of the laws of 2019: 27 For services and expenses related to the office of passenger and 28 freight transportation (54292). 29 For the grant period October 1, 2005 to September 30, 2006: .......... 30 5,714,000 ........................................... (re. $856,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Motor Carrier Safety Account - 25397 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses related to the office of passenger and 36 freight transportation (54292). 37 Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) 38 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,453,000) 39 Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) 40 Indirect costs (58850) ... 514,000 .................... (re. $514,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to the office of passenger and 43 freight transportation (54292). 44 Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) 45 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,093,000)696 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) 2 Indirect costs (58850) ... 514,000 .................... (re. $376,000) 3 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 4 section 1, of the laws of 2019: 5 For services and expenses related to the office of passenger and 6 freight transportation (54292). 7 Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) 8 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) 9 Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) 10 Indirect costs (58850) ... 668,000 .................... (re. $487,000) 11 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) 16 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) 17 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) 18 Indirect costs (58850) ... 462,000 .................... (re. $314,000) 19 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 20 section 1, of the laws of 2019: 21 For services and expenses related to the office of passenger and 22 freight transportation (54292). 23 Personal service (50000) ... 3,427,000 ................ (re. $440,000) 24 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) 25 Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000) 26 Indirect costs (58850) ... 151,000 ...................... (re. $2,000) 27 Special Revenue Funds - Other 28 Clean Air Fund 29 Mobile Source Account - 21452 30 The appropriation made by chapter 50, section 1, of the laws of 2020, is 31 hereby amended and reappropriated to read: 32 For the expenses of the department of transportation, including 33 liabilities incurred prior to April 1, [2019] 2020, relating to the 34 implementation and administration of the heavy duty vehicle emis- 35 sions inspection program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2020-21 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (54292). 42 Personal service--regular (50100) ... 518,000 ......... (re. $266,000) 43 Holiday/overtime compensation (50300) ... 158,000 ...... (re. $97,000) 44 Supplies and materials (57000) ... 217,000 ............ (re. $211,000) 45 Travel (54000) ... 54,000 .............................. (re. $45,000) 46 Contractual services (51000) ... 64,000 ................ (re. $64,000) 47 Equipment (56000) ... 72,000 ........................... (re. $72,000)697 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60000) ... 324,000 ................... (re. $143,000) 2 Indirect costs (58800) ... 18,000 ...................... (re. $10,000) 3 By chapter 50, section 1, of the laws of 2019: 4 For the expenses of the department of transportation, including 5 liabilities incurred prior to April 1, 2019, relating to the imple- 6 mentation and administration of the heavy duty vehicle emissions 7 inspection program. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2019-20 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (54292). 14 Personal service--regular (50100) ... 518,000 ......... (re. $123,000) 15 Holiday/overtime compensation (50300) ... 158,000 ....... (re. $5,000) 16 Supplies and materials (57000) ... 217,000 ............ (re. $212,000) 17 Travel (54000) ... 54,000 ............................... (re. $9,000) 18 Contractual services (51000) ... 64,000 ................ (re. $64,000) 19 Equipment (56000) ... 72,000 ........................... (re. $13,000) 20 Fringe benefits (60000) ... 432,000 .................... (re. $82,000) 21 Indirect costs (58800) ... 24,000 ....................... (re. $6,000) 22 By chapter 50, section 1, of the laws of 2018: 23 For the expenses of the department of transportation, including 24 liabilities incurred prior to April 1, 2018, relating to the imple- 25 mentation and administration of the heavy duty vehicle emissions 26 inspection program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2018-19 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (54292). 33 Personal service--regular (50100) ... 432,000 .......... (re. $59,000) 34 Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000) 35 Supplies and materials (57000) ... 181,000 ............ (re. $110,000) 36 Travel (54000) ... 45,000 .............................. (re. $24,000) 37 Contractual services (51000) ... 53,000 ................ (re. $13,000) 38 Fringe benefits (60000) ... 360,000 .................... (re. $19,000) 39 Indirect costs (58800) ... 18,000 ....................... (re. $5,000) 40 By chapter 50, section 1, of the laws of 2017: 41 For the expenses of the department of transportation, including 42 liabilities incurred prior to April 1, 2017, relating to the imple- 43 mentation and administration of the heavy duty vehicle emissions 44 inspection program. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans- 47 fer Authority as defined in the 2017-18 state fiscal year state 48 operations appropriation for the budget division program of the698 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (54292). 3 Personal service--regular (50100) ... 419,000 ........... (re. $3,000) 4 Supplies and materials (57000) ... 181,000 ............ (re. $155,000) 5 Travel (54000) ... 45,000 .............................. (re. $17,000) 6 Contractual services (51000) ... 53,000 ................ (re. $17,000) 7 Indirect costs (58800) ... 18,000 ....................... (re. $4,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For the expenses of the department of transportation, including 10 liabilities incurred prior to April 1, 2016, relating to the imple- 11 mentation and administration of the heavy duty vehicle emissions 12 inspection program. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2016-17 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (54292). 19 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $21,000) 20 Supplies and materials (57000) ... 180,000 ............ (re. $173,000) 21 Travel (54000) ... 45,000 .............................. (re. $23,000) 22 Contractual services (51000) ... 51,000 ................ (re. $15,000) 23 Equipment (56000) ... 58,000 ........................... (re. $58,000) 24 Fringe benefits (60000) ... 304,000 .................... (re. $12,000) 25 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 26 Special Revenue Funds - Other 27 Mass Transportation Operating Assistance Fund 28 Metropolitan Mass Transportation Operating Assistance Account - 21402 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses related to the administration of the mass 31 transportation operating assistance program including bus 32 inspections primarily within the metropolitan commuter transporta- 33 tion district. Provided, however, notwithstanding any other 34 provision of law, $100,000 of this appropriation shall be made 35 available for contractual services for the purpose of auditing and 36 examining the accounts, books, records, documents, and papers of 37 transportation operators receiving mass transportation operating 38 assistance payments serving primarily within the metropolitan commu- 39 ter transportation district when the commissioner of transportation 40 deems such audits necessary. 41 Such contracts may also include, but not be limited to, recommenda- 42 tions to achieve economies and efficiencies in the state transporta- 43 tion operating assistance program (54292). 44 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) 45 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $205,000) 46 Supplies and materials (57000) ... 32,000 .............. (re. $25,000) 47 Travel (54000) ... 204,000 ............................. (re. $17,000) 48 Contractual services (51000) ... 211,000 .............. (re. $211,000) 49 Equipment (56000) ... 44,000 ........................... (re. $44,000)699 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Fringe benefits (60000) ... 1,783,000 ............... (re. $1,088,000) 2 Indirect costs (58800) ... 98,000 ...................... (re. $67,000) 3 By chapter 50, section 1, of the laws of 2019: 4 For services and expenses related to the administration of the mass 5 transportation operating assistance program including bus 6 inspections primarily within the metropolitan commuter transporta- 7 tion district. Provided, however, notwithstanding any other 8 provision of law, $100,000 of this appropriation shall be made 9 available for contractual services for the purpose of auditing and 10 examining the accounts, books, records, documents, and papers of 11 transportation operators receiving mass transportation operating 12 assistance payments serving primarily within the metropolitan commu- 13 ter transportation district when the commissioner of transportation 14 deems such audits necessary. 15 Such contracts may also include, but not be limited to, recommenda- 16 tions to achieve economies and efficiencies in the state transporta- 17 tion operating assistance program (54292). 18 Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) 19 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) 20 Supplies and materials (57000) ... 32,000 .............. (re. $12,000) 21 Travel (54000) ... 204,000 ............................ (re. $115,000) 22 Contractual services (51000) ... 211,000 .............. (re. $128,000) 23 Equipment (56000) ... 44,000 ........................... (re. $43,000) 24 Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) 25 Indirect costs (58800) ... 113,000 ..................... (re. $32,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to the administration of the mass 28 transportation operating assistance program including bus 29 inspections primarily within the metropolitan commuter transporta- 30 tion district. Provided, however, notwithstanding any other 31 provision of law, $100,000 of this appropriation shall be made 32 available for contractual services for the purpose of auditing and 33 examining the accounts, books, records, documents, and papers of 34 transportation operators receiving mass transportation operating 35 assistance payments serving primarily within the metropolitan commu- 36 ter transportation district when the commissioner of transportation 37 deems such audits necessary. 38 Such contracts may also include, but not be limited to, recommenda- 39 tions to achieve economies and efficiencies in the state transporta- 40 tion operating assistance program (54292). 41 Personal service--regular (50100) ... 2,381,000 ....... (re. $443,000) 42 Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000) 43 Travel (54000) ... 170,000 ............................. (re. $60,000) 44 Contractual services (51000) ... 176,000 .............. (re. $170,000) 45 Equipment (56000) ... 37,000 ........................... (re. $15,000) 46 Fringe benefits (60000) ... 1,740,000 ................. (re. $282,000) 47 Indirect costs (58800) ... 84,000 ...................... (re. $13,000) 48 By chapter 50, section 1, of the laws of 2017:700 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to the administration of the mass 2 transportation operating assistance program including bus 3 inspections primarily within the metropolitan commuter transporta- 4 tion district. Provided, however, notwithstanding any other 5 provision of law, $100,000 of this appropriation shall be made 6 available for contractual services for the purpose of auditing and 7 examining the accounts, books, records, documents, and papers of 8 transportation operators receiving mass transportation operating 9 assistance payments serving primarily within the metropolitan commu- 10 ter transportation district when the commissioner of transportation 11 deems such audits necessary. 12 Such contracts may also include, but not be limited to, recommenda- 13 tions to achieve economies and efficiencies in the state transporta- 14 tion operating assistance program (54292). 15 Personal service--regular (50100) ... 2,176,000 ........ (re. $19,000) 16 Travel (54000) ... 170,000 ............................. (re. $60,000) 17 Contractual services (51000) ... 176,000 .............. (re. $171,000) 18 Equipment (56000) ... 37,000 ........................... (re. $35,000) 19 Fringe benefits (60000) ... 1,530,000 ................. (re. $383,000) 20 Indirect costs (58800) ... 78,000 ...................... (re. $29,000) 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the administration of the mass 23 transportation operating assistance program including bus 24 inspections primarily within the metropolitan commuter transporta- 25 tion district. Provided, however, notwithstanding any other 26 provision of law, $100,000 of this appropriation shall be made 27 available for contractual services for the purpose of auditing and 28 examining the accounts, books, records, documents, and papers of 29 transportation operators receiving mass transportation operating 30 assistance payments serving primarily within the metropolitan commu- 31 ter transportation district when the commissioner of transportation 32 deems such audits necessary. 33 Such contracts may also include, but not be limited to, recommenda- 34 tions to achieve economies and efficiencies in the state transporta- 35 tion operating assistance program (54292). 36 Travel (54000) ... 170,000 ............................. (re. $77,000) 37 Contractual services (51000) ... 176,000 .............. (re. $169,000) 38 Equipment (56000) ... 37,000 ........................... (re. $37,000) 39 Fringe benefits (60000) ... 1,340,000 .................. (re. $66,000) 40 Special Revenue Funds - Other 41 Mass Transportation Operating Assistance Fund 42 Public Transportation Systems Operating Assistance Account - 21401 43 By chapter 50, section 1, of the laws of 2020: 44 For services and expenses related to the administration of the mass 45 transportation operating assistance program including bus 46 inspections primarily outside of the metropolitan commuter transpor- 47 tation district. Provided, however, notwithstanding any other 48 provision of law, $100,000 of this appropriation shall be made 49 available for contractual services for the purpose of auditing and701 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 examining the accounts, books, records, documents, and papers of 2 transportation operators receiving mass transportation operating 3 assistance payments serving primarily outside of the metropolitan 4 commuter transportation district when the commissioner of transpor- 5 tation deems such audits necessary. 6 Such contracts may also include, but not be limited to, recommenda- 7 tions to achieve economies and efficiencies in the state transporta- 8 tion operating assistance program (54292). 9 Personal service--regular (50100) ... 797,000 ......... (re. $512,000) 10 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 11 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 12 Travel (54000) ... 12,000 .............................. (re. $12,000) 13 Contractual services (51000) ... 210,000 .............. (re. $210,000) 14 Equipment (56000) ... 6,000 ............................. (re. $6,000) 15 Fringe benefits (60000) ... 498,000 ................... (re. $331,000) 16 Indirect costs (58800) ... 28,000 ...................... (re. $21,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the administration of the mass 19 transportation operating assistance program including bus 20 inspections primarily outside of the metropolitan commuter transpor- 21 tation district. Provided, however, notwithstanding any other 22 provision of law, $100,000 of this appropriation shall be made 23 available for contractual services for the purpose of auditing and 24 examining the accounts, books, records, documents, and papers of 25 transportation operators receiving mass transportation operating 26 assistance payments serving primarily outside of the metropolitan 27 commuter transportation district when the commissioner of transpor- 28 tation deems such audits necessary. 29 Such contracts may also include, but not be limited to, recommenda- 30 tions to achieve economies and efficiencies in the state transporta- 31 tion operating assistance program (54292). 32 Personal service--regular (50100) ... 797,000 ......... (re. $276,000) 33 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 34 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 35 Travel (54000) ... 12,000 .............................. (re. $12,000) 36 Contractual services (51000) ... 210,000 .............. (re. $210,000) 37 Equipment (56000) ... 6,000 ............................. (re. $6,000) 38 Fringe benefits (60000) ... 521,000 ................... (re. $189,000) 39 Indirect costs (58800) ... 28,000 ...................... (re. $11,000) 40 By chapter 50, section 1, of the laws of 2018: 41 For services and expenses related to the administration of the mass 42 transportation operating assistance program including bus 43 inspections primarily outside of the metropolitan commuter transpor- 44 tation district. Provided, however, notwithstanding any other 45 provision of law, $100,000 of this appropriation shall be made 46 available for contractual services for the purpose of auditing and 47 examining the accounts, books, records, documents, and papers of 48 transportation operators receiving mass transportation operating 49 assistance payments serving primarily outside of the metropolitan702 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 commuter transportation district when the commissioner of transpor- 2 tation deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program (54292). 6 Personal service--regular (50100) ... 664,000 ......... (re. $343,000) 7 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) 8 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 9 Travel (54000) ... 10,000 .............................. (re. $10,000) 10 Contractual services (51000) ... 175,000 .............. (re. $152,000) 11 Equipment (56000) ... 5,000 ............................. (re. $5,000) 12 Fringe benefits (60000) ... 434,000 ................... (re. $290,000) 13 Indirect costs (58800) ... 21,000 ...................... (re. $13,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to the administration of the mass 16 transportation operating assistance program including bus 17 inspections primarily outside of the metropolitan commuter transpor- 18 tation district. Provided, however, notwithstanding any other 19 provision of law, $100,000 of this appropriation shall be made 20 available for contractual services for the purpose of auditing and 21 examining the accounts, books, records, documents, and papers of 22 transportation operators receiving mass transportation operating 23 assistance payments serving primarily outside of the metropolitan 24 commuter transportation district when the commissioner of transpor- 25 tation deems such audits necessary. 26 Such contracts may also include, but not be limited to, recommenda- 27 tions to achieve economies and efficiencies in the state transporta- 28 tion operating assistance program (54292). 29 Personal service--regular (50100) ... 622,000 ......... (re. $331,000) 30 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) 31 Supplies and materials (57000) ... 23,000 ............... (re. $2,000) 32 Travel (54000) ... 306,000 ............................. (re. $35,000) 33 Contractual services (51000) ... 102,000 .............. (re. $102,000) 34 Equipment (56000) ... 73,000 ........................... (re. $73,000) 35 Fringe benefits (60000) ... 391,000 ................... (re. $211,000) 36 Indirect costs (58800) ... 21,000 ...................... (re. $14,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses related to the administration of the mass 39 transportation operating assistance program including bus 40 inspections primarily outside of the metropolitan commuter transpor- 41 tation district. Provided, however, notwithstanding any other 42 provision of law, $100,000 of this appropriation shall be made 43 available for contractual services for the purpose of auditing and 44 examining the accounts, books, records, documents, and papers of 45 transportation operators receiving mass transportation operating 46 assistance payments serving primarily outside of the metropolitan 47 commuter transportation district when the commissioner of transpor- 48 tation deems such audits necessary.703 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program (54292). 4 Travel (54000) ... 306,000 ............................. (re. $17,000) 5 Contractual services (51000) ... 102,000 ............... (re. $99,000) 6 Equipment (56000) ... 73,000 ........................... (re. $24,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Transportation Aviation Account - 22165 10 By chapter 50, section 1, of the laws of 2020: 11 For payment of expenses related to operation of Stewart and Republic 12 airports (54292). 13 Personal service--regular (50100) ... 139,000 ......... (re. $139,000) 14 Travel (54000) ... 11,000 .............................. (re. $11,000) 15 Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) 16 Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) 17 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For payment of expenses related to operation of Stewart and Republic 20 airports (54292). 21 Personal service--regular (50100) ... 139,000 ......... (re. $139,000) 22 Travel (54000) ... 11,000 .............................. (re. $11,000) 23 Contractual services (51000) ... 4,700,000 ............. (re. $93,000) 24 Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) 25 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For payment of expenses related to operation of Stewart and Republic 28 airports (54292). 29 Personal service--regular (50100) ... 135,000 ......... (re. $135,000) 30 Travel (54000) ... 9,000 ................................ (re. $9,000) 31 Contractual services (51000) ... 4,700,000 ............ (re. $750,000) 32 Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) 33 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 34 By chapter 50, section 1, of the laws of 2017: 35 For payment of expenses related to operation of Stewart and Republic 36 airports (54292). 37 Personal service--regular (50100) ... 132,000 ......... (re. $132,000) 38 Travel (54000) ... 9,000 ................................ (re. $9,000) 39 Contractual services (51000) ... 4,700,000 ............ (re. $190,000) 40 Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) 41 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For payment of expenses related to operation of Stewart and Republic 44 airports (54292). 45 Travel (54000) ... 9,000 ................................ (re. $9,000) 46 Contractual services (51000) ... 3,897,000 ............ (re. $442,000)704 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2015: 2 For payment of expenses related to operation of Stewart and Republic 3 airports (54292). 4 Contractual services (51000) ... 3,897,000 ............. (re. $46,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For payment of expenses related to operation of Stewart and Republic 7 airports (54292). 8 Contractual services (51000) ... 3,904,000 ............. (re. $13,000) 9 OPERATIONS PROGRAM 10 General Fund 11 State Purposes Account - 10050 12 By chapter 50, section 1, of the laws of 2020: 13 For the payment of costs of snow and ice control on state highways and 14 preventive maintenance on state roads and bridges as defined in 15 paragraph (a) of subdivision 1 of section 10-d of the highway law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2020-21 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (54291). 22 Personal service--regular (50100) .................................... 23 124,781,000 ...................................... (re. $56,034,000) 24 Temporary service (50200) ... 4,102,000 ............. (re. $3,085,000) 25 Holiday/overtime compensation (50300) ................................ 26 34,765,000 ....................................... (re. $27,434,000) 27 Supplies and materials (57000) ... 137,951,000 .... (re. $130,502,000) 28 Travel (54000) ... 102,000 ............................ (re. $102,000) 29 Contractual services (51000) ... 61,400,000 ........ (re. $58,339,000) 30 Equipment (56000) ... 547,000 ......................... (re. $469,000) 31 By chapter 50, section 1, of the laws of 2019: 32 For the payment of costs of snow and ice control on state highways and 33 preventive maintenance on state roads and bridges as defined in 34 paragraph (a) of subdivision 1 of section 10-d of the highway law. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2019-20 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (54291). 41 Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) 42 Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) 43 Holiday/overtime compensation (50300) ................................ 44 34,765,000 ....................................... (re. $11,132,000) 45 Supplies and materials (57000) ... 137,951,000 ..... (re. $13,957,000) 46 Travel (54000) ... 102,000 ............................ (re. $102,000) 47 Contractual services (51000) ... 61,400,000 ......... (re. $6,364,000)705 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Equipment (56000) ... 547,000 ........................... (re. $9,000) 2 By chapter 50, section 1, of the laws of 2018: 3 For the payment of costs of snow and ice control on state highways and 4 preventive maintenance on state roads and bridges as defined in 5 paragraph (a) of subdivision 1 of section 10-d of the highway law. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2018-19 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (54291). 12 Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) 13 Temporary service (50200) ... 4,102,000 ............... (re. $310,000) 14 Holiday/overtime compensation (50300) ................................ 15 34,765,000 ........................................ (re. $5,227,000) 16 Supplies and materials (57000) ... 98,576,000 ....... (re. $3,758,000) 17 Travel (54000) ... 3,000,000 .......................... (re. $100,000) 18 Contractual services (51000) ... 48,116,000 ........... (re. $397,000) 19 Equipment (56000) ... 16,511,000 ........................ (re. $4,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Highway Construction and Maintenance Safety Education Account - 22089 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the operations program (54291). 25 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 26 Contractual services (51000) ... 208,000 .............. (re. $208,000) 27 Equipment (56000) ... 1,000 ............................. (re. $1,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the operations program (54291). 30 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 31 Contractual services (51000) ... 208,000 .............. (re. $198,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 34 section 1, of the laws of 2019: 35 For services and expenses related to the operations program (54291). 36 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 37 Contractual services (51000) ... 208,000 .............. (re. $208,000) 38 Equipment (56000) ... 1,000 ............................. (re. $1,000) 39 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses related to the operations program (54291). 42 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 43 Contractual services (51000) ... 208,000 .............. (re. $135,000) 44 Equipment (56000) ... 1,000 ............................. (re. $1,000)706 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the operations program (54291). 4 Supplies and materials (57000) ... 73,000 .............. (re. $25,000) 5 Contractual services (51000) ... 68,000 ................. (re. $8,000) 6 Equipment (56000) ... 69,000 ........................... (re. $69,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2019: 9 For services and expenses related to the operations program (54291). 10 Supplies and materials (57000) ... 73,000 .............. (re. $34,000) 11 Contractual services (51000) ... 68,000 ................ (re. $11,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Transportation Surplus Property Account - 21933 15 By chapter 50, section 1, of the laws of 2020: 16 For services and expenses related to the operations program. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2020-21 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (54291). 23 Supplies and materials (57000) ... 1,000,000 ........ (re. $1,000,000) 24 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 25 Equipment (56000) ... 1,000,000 ..................... (re. $1,000,000) 26 RAIL SAFETY PROGRAM 27 General Fund 28 State Purposes Account - 10050 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses of the rail safety program (54215). 31 Personal service--regular (50100) ... 797,000 ......... (re. $422,000) 32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $31,000) 33 Supplies and materials (57000) ... 18,000 .............. (re. $16,000) 34 Travel (54000) ... 74,000 .............................. (re. $63,000) 35 Contractual services (51000) ... 6,000 .................. (re. $6,000) 36 Equipment (56000) ... 7,000 ............................. (re. $7,000) 37 By chapter 50, section 1, of the laws of 2019: 38 For services and expenses of the rail safety program (54215). 39 Personal service--regular (50100) ... 797,000 ......... (re. $179,000) 40 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) 41 Supplies and materials (57000) ... 18,000 ............... (re. $9,000) 42 Travel (54000) ... 74,000 .............................. (re. $12,000) 43 Contractual services (51000) ... 6,000 .................. (re. $6,000) 44 Equipment (56000) ... 7,000 ............................. (re. $7,000)707 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses of the rail safety program (54215). 3 Personal service--regular (50100) ... 664,000 .......... (re. $68,000) 4 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) 5 Supplies and materials (57000) ... 15,000 ............... (re. $7,000) 6 Travel (54000) ... 61,000 .............................. (re. $22,000) 7 Contractual services (51000) ... 5,000 .................. (re. $5,000) 8 Equipment (56000) ... 6,000 ............................. (re. $6,000)708 12550-11-1 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,643,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,983,000 5 ---------------- ---------------- 6 All Funds ........................ 8,668,000 4,483,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2021-22 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ................ 367,000 26 Supplies and materials (57000) .................... 10,000 27 Travel (54000) .................................... 14,000 28 Contractual services (51000) ...................... 70,000 29 Equipment (56000) ................................. 19,000 30 -------------- 31 VETERANS' BENEFITS ADVISING PROGRAM .......................... 6,163,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 veterans' benefits advising program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2021-22 state fiscal year state operations 42 appropriation for the budget division709 12550-11-1 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2021-22 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (54607). 5 Personal service--regular (50100) .............. 5,781,000 6 Holiday/overtime compensation (50300) ............. 23,000 7 Supplies and materials (57000) .................... 63,000 8 Travel (54000) ................................... 104,000 9 Contractual services (51000) ..................... 102,000 10 Equipment (56000) ................................. 90,000 11 -------------- 12 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Operating Grant Account - 25386 17 For services and expenses related to the 18 veterans' education program (54610). 19 Personal service (50000) ....................... 1,199,000 20 Nonpersonal service (57050) ...................... 208,000 21 Fringe benefits (60090) .......................... 549,000 22 Indirect costs (58850) ............................ 69,000 23 --------------710 12550-11-1 DIVISION OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs (54611) ... 500,000 ............... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to the veterans' education program 16 (54610). 17 Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) 18 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 19 Fringe benefits (60090) ... 549,000 ................... (re. $549,000) 20 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the veterans' education program 23 (54610). 24 Personal service (50000) ... 1,199,000 ................ (re. $605,000) 25 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 26 Fringe benefits (60090) ... 549,000 ................... (re. $181,000) 27 Indirect costs (58850) ... 69,000 ...................... (re. $24,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the veterans' education program 31 (54610). 32 Personal service (50000) ... 1,199,000 ................ (re. $649,000) 33 Nonpersonal service (57050) ... 208,000 ............... (re. $107,000) 34 Fringe benefits (60090) ... 549,000 ................... (re. $236,000) 35 Indirect costs (58850) ... 69,000 ...................... (re. $18,000)711 12550-11-1 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 7,413,000 14,196,000 4 Special Revenue Funds - Other ...... 6,496,000 0 5 ---------------- ---------------- 6 All Funds ........................ 13,909,000 14,196,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,639,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 For services and expenses related to crime 15 victims assistance (19914). 16 Personal service (50000) ....................... 2,700,000 17 Nonpersonal service (57050) .................... 1,768,000 18 -------------- 19 Program account subtotal ................... 4,468,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Crime Victims - Compensation Account - 25370 24 For services and expenses related to crime 25 victims compensation (19917). 26 Personal service (50000) ......................... 400,000 27 Nonpersonal service (57050) ...................... 275,000 28 -------------- 29 Program account subtotal ..................... 675,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 CVB-Conference Fees Account - 22050 34 For services and expenses related to the 35 administration program (81001). 36 Supplies and materials (57000) .................... 15,000 37 Travel (54000) .................................... 10,000 38 Contractual services (51000) ...................... 80,000 39 --------------712 12550-11-1 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2021-22 1 Program account subtotal ..................... 105,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Criminal Justice Improvement Account - 21945 6 For services and expenses related to the 7 administration program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2021-22 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (81001). 18 Personal service--regular (50100) .............. 3,219,000 19 Supplies and materials (57000) .................... 60,000 20 Travel (54000) .................................... 24,000 21 Contractual services (51000) ..................... 311,000 22 Equipment (56000) ................................. 15,000 23 Fringe benefits (60000) ........................ 1,800,000 24 Indirect costs (58800) ............................ 94,000 25 -------------- 26 Program account subtotal ................... 5,523,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OVS Restitution Account - 22134 31 For services and expenses related to the 32 administration program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2021-22 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81001). 43 Personal service--regular (50100) ................ 550,000 44 Supplies and materials (57000) .................... 98,000 45 Travel (54000) .................................... 72,000713 12550-11-1 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2021-22 1 Contractual services (51000) ...................... 50,000 2 Equipment (56000) ................................. 98,000 3 -------------- 4 Program account subtotal ..................... 868,000 5 -------------- 6 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 2,270,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims Assistance Account - 25370 11 For victim and witness assistance in accord- 12 ance with the federal crime control act of 13 1984, distributed pursuant to a plan 14 prepared by the director of the office of 15 victim services and approved by the direc- 16 tor of the budget, or distributed through 17 a competitive process. A portion of these 18 funds may be transferred, suballocated, or 19 otherwise made available to other state 20 agencies (19906). 21 Personal service (50000) ....................... 1,600,000 22 Nonpersonal service (57050) ...................... 210,000 23 Fringe benefits (60090) .......................... 460,000 24 --------------714 12550-11-1 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to crime victims assistance (19914). 7 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 8 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to crime victims assistance (19914). 11 Personal service (50000) ... 2,600,000 .............. (re. $1,084,000) 12 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 13 Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) 14 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 15 section 1, of the laws of 2019: 16 For services and expenses related to crime victims assistance (19914). 17 Nonpersonal service (57050) ... 768,000 ............... (re. $636,000) 18 Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Crime Victims - Compensation Account - 25370 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to crime victims compensation 24 (19917). 25 Personal service (50000) ... 400,000 .................. (re. $400,000) 26 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to crime victims compensation 29 (19917). 30 Personal service (50000) ... 333,000 .................. (re. $219,000) 31 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to crime victims compensation 35 (19917). 36 Personal service (50000) ... 333,000 ................... (re. $15,000) 37 Nonpersonal service (57050) ... 274,000 ............... (re. $179,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Crime Victims Legal Assistance Account - 25370 41 By chapter 50, section 1, of the laws of 2019:715 12550-11-1 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses related to crime victims legal assistance 2 (19901). 3 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 Victim Assistance Training Account - 25370 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses related to crime victims training (19902). 9 Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,073,000) 10 VICTIM AND WITNESS ASSISTANCE PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 By chapter 50, section 1, of the laws of 2020: 15 For victim and witness assistance in accordance with the federal crime 16 control act of 1984, distributed pursuant to a plan prepared by the 17 director of the office of victim services and approved by the direc- 18 tor of the budget, or distributed through a competitive process. A 19 portion of these funds may be transferred, suballocated, or other- 20 wise made available to other state agencies (19906). 21 Personal service (50000) ... 1,600,000 .............. (re. $1,543,000) 22 Nonpersonal service (57050) ... 210,000 ............... (re. $100,000) 23 Fringe benefits (60090) ... 460,000 ................... (re. $452,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For victim and witness assistance in accordance with the federal crime 26 control act of 1984, distributed pursuant to a plan prepared by the 27 director of the office of victim services and approved by the direc- 28 tor of the budget, or distributed through a competitive process. A 29 portion of these funds may be transferred, suballocated, or other- 30 wise made available to other state agencies (19906). 31 Personal service (50000) ... 830,000 .................... (re. $8,000)716 12550-11-1 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,312,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2021-22 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any law to the contrary, the 27 money hereby appropriated may be increased 28 or decreased by transfer with any other 29 appropriation within any other agency 30 (54901). 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Equitable Sharing-WIG Justice Account - 22227717 12550-11-1 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2021-22 1 For services and expenses associated with 2 the office of the welfare inspector gener- 3 al. 4 Notwithstanding any law to the contrary, the 5 money hereby appropriated may be increased 6 or decreased by transfer with any other 7 appropriation within any other agency 8 (54901). 9 Contractual services (51000) ...................... 50,000 10 -------------- 11 Program account subtotal ...................... 50,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Equitable Sharing-WIG Treasury Account - 22228 16 For services and expenses associated with 17 the office of the welfare inspector gener- 18 al. 19 Notwithstanding any law to the contrary, the 20 money hereby appropriated may be increased 21 or decreased by transfer with any other 22 appropriation within any other agency 23 (54901). 24 Contractual services (51000) ...................... 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Welfare Inspector General Seized Assets Account - 22216 31 For services and expenses associated with 32 the office of the welfare inspector gener- 33 al. 34 Notwithstanding any law to the contrary, the 35 money hereby appropriated may be increased 36 or decreased by transfer with any other 37 appropriation within any other agency 38 (54901). 39 Contractual services (51000) ...................... 50,000 40 -------------- 41 Program account subtotal ...................... 50,000 42 --------------718 12550-11-1 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 206,186,000 0 4 ---------------- ---------------- 5 All Funds ........................ 206,186,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 206,186,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 For services and expenses related to the 14 workers' compensation program. 15 A portion of these funds may be suballocated 16 to the department of law. 17 Up to $4,000,000 of these funds may be used 18 for personal service and nonpersonal 19 service associated with the investigation 20 and prosecution of workers' compensation 21 fraud by the workers' compensation board 22 inspector general. 23 A portion of these funds may be suballocated 24 to the office of addiction services and 25 supports for the opioid tapering pilot 26 project (55203). 27 Personal service--regular (50100) ............. 88,543,000 28 Temporary service (50200) ........................ 173,000 29 Holiday/overtime compensation (50300) ............ 402,000 30 Supplies and materials (57000) ................. 3,269,000 31 Travel (54000) ................................. 1,010,000 32 Contractual services (51000) .................. 53,484,000 33 Equipment (56000) .............................. 1,414,000 34 Fringe benefits (60000) ....................... 55,245,000 35 Indirect costs (58800) ......................... 2,325,000 36 -------------- 37 Total amount available ..................... 205,865,000 38 -------------- 39 For suballocation to the department of 40 health for expenses incurred in the devel- 41 opment of inpatient hospital rates for 42 workers' compensation benefit payments 43 (55205).719 12550-11-1 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2021-22 1 Personal service--regular (50100) ................ 187,000 2 Supplies and materials (57000) ..................... 1,000 3 Travel (54000) ..................................... 5,000 4 Equipment (56000) .................................. 5,000 5 Fringe benefits (60000) .......................... 118,000 6 Indirect costs (58800) ............................. 5,000 7 -------------- 8 Total amount available ......................... 321,000 9 --------------720 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counterter- 6 rorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)721 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 All Funds 2 By chapter 50, section 1, of the laws of 2018: 3 For services and expenses of evidence-based risk management, data 4 system analytics, and initiatives to improve fiscal operations and 5 program evaluation. All or a portion of the funds appropriated here- 6 in may be suballocated or transferred to any state department or 7 agency (85014) ... 25,000,000 .................... (re. $25,000,000)722 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law (81003). 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 For services and expenses related to the 24 operations program (81003). 25 Personal service--regular (50100) ................ 353,000 26 Temporary service (50200) ......................... 28,000 27 Supplies and materials (57000) .................... 22,000 28 Travel (54000) .................................... 22,000 29 Contractual services (51000) ..................... 109,000 30 Equipment (56000) ................................. 34,000 31 Fringe benefits (60000) .......................... 201,000 32 Indirect costs (58800) ............................ 12,000 33 -------------- 34 Program account subtotal ..................... 781,000 35 --------------723 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL SALARY INCREASE APPROPRIATION STATE OPERATIONS 2021-22 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any provision of the state finance law 4 or any other provision of law to the contrary, the sum 5 of $600,000,000 is hereby appropriated for 6 apportionment/transfer by the director of the budget 7 for use by any state department or agency in any fund 8 for payment of scheduled general salary increases to 9 public employees of state employers, pursuant to 10 collective bargaining agreements and/or chapters of 11 law .................................................... 600,000,000 12 ==============724 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,677,845,000 0 4 Fiduciary Funds .................... 400,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 7,078,345,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 7,078,345,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits according to 14 the following project schedule including 15 those benefits which are related to 16 employees paid from funds, accounts, or 17 programs where the division of the budget 18 has issued waivers (85022) ............... 9,450,542,000 19 Project Schedule 20 PROJECT AMOUNT 21 -------------------------------------------- 22 For the state's contribution 23 to the health insurance 24 fund, net of anticipated 25 savings associated with a 26 dependent eligibility audit 27 of the New York state health 28 insurance program in 2021- 29 22. The state's share of the 30 health insurance program 31 dividends shall be available 32 to pay for the premiums in 33 2021-22 .................... 4,489,766,000 34 For the state's contribution 35 to the employees' retirement 36 system pension accumulation 37 fund, the police and fire 38 retirement system pension 39 accumulation fund, and the 40 New York state public 41 employees group life insur- 42 ance plan .................. 2,485,376,000 43 For the state's contribution725 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2021-22 1 to the social security 2 contribution fund .......... 1,384,803,000 3 For payments to the state 4 insurance fund for workers' 5 compensation benefits and 6 other related workers' 7 compensation costs prior to 8 or after they become 9 incurred including but not 10 limited to the benefits 11 defined in chapters 302 and 12 303 of the laws of 1985 ...... 571,760,000 13 For payment during the period 14 July 1, 2021 to June 30, 15 2022 of the state's share to 16 the teachers insurance and 17 annuity association and the 18 college retirement equities 19 fund for state university 20 faculty in accordance with 21 chapter 337 of the laws of 22 1964 ......................... 232,864,000 23 For the state's contribution 24 to employee benefit fund 25 programs ..................... 117,624,000 26 For the state's contribution 27 to the dental insurance plan .. 68,614,000 28 For reimbursement to the unem- 29 ployment insurance fund for 30 payments made to claimants 31 formerly employed by the 32 state of New York ............. 29,696,000 33 For payment of liabilities 34 incurred during the period 35 July 1, 2021 through June 36 30, 2022 on behalf of the 37 state university of New York 38 to the teachers' retirement 39 system for eligible state 40 university faculty ............ 17,890,000 41 For the state's contribution 42 to the survivors' benefit 43 fund for payments to the 44 survivors of state employees 45 and retired state employees ... 15,500,000 46 For the state's contribution 47 to the vision care plan ....... 11,618,000 48 For expenses incurred during 49 the period July 1, 2021 to 50 June 30, 2022 specific to726 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2021-22 1 the group disability insur- 2 ance program for employees 3 in the professional service 4 in order to provide disabil- 5 ity benefits for such 6 employees ..................... 10,284,000 7 For the state's share of 8 contributions to the volun- 9 tary defined contribution 10 plan made on behalf of 11 eligible employees pursuant 12 to chapter 18 of the laws of 13 2012 who elect to partic- 14 ipate in such plan and who 15 are not otherwise eligible 16 to participate in the SUNY 17 optional retirement program .... 4,925,000 18 For payments for the income 19 protection plans of current 20 and prior years ................ 4,625,000 21 For the state's pension obli- 22 gations associated with 23 state employees who are 24 members of the teachers' 25 retirement system .............. 2,477,000 26 For payments associated with 27 the accident reporting 28 system ........................... 600,000 29 For suballocation to the state 30 university of New York, 31 pursuant to a plan approved 32 by the director of the budg- 33 et, for services and 34 expenses of administering 35 the voluntary defined 36 contribution plan, estab- 37 lished pursuant to chapter 38 18 of the laws of 2012 ........... 500,000 39 For reimbursement of liabil- 40 ities heretofore accrued or 41 hereafter to accrue during 42 the period July 1, 2021 to 43 June 30, 2022 to Cornell 44 university and Alfred 45 university for unemployment 46 for employees of the statu- 47 tory colleges .................... 500,000 48 For the state's pension obli- 49 gations associated with727 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2021-22 1 state employees who are 2 members of the state educa- 3 tion department's optional 4 retirement program ............... 393,000 5 For the state's contribution 6 for supplemental pension 7 payments in accordance with 8 the provisions of article 4 9 and article 6 of the retire- 10 ment and social security law 11 and retirement benefits paid 12 under sections 214 and 215 13 of the military law .............. 255,000 14 For payment of liabilities 15 incurred during the period 16 July 1, 2021 to June 30, 17 2022 specific to federal 18 retirement costs of Cornell 19 cooperative extension 20 professional employees who 21 are now participating in the 22 federal retirement system ........ 200,000 23 For payments for accidental 24 death benefits pursuant to 25 collective bargaining agree- 26 ments ............................ 150,000 27 For payments for tuition 28 reimbursement pursuant to 29 collective bargaining agree- 30 ments ............................. 97,000 31 For expenses incurred during 32 the period July 1, 2021 to 33 June 30, 2022 specific to 34 the health insurance program 35 provided for graduate 36 student employees ................. 25,000 37 -------------- 38 Project schedule total ..... 9,450,542,000 39 -------------- 40 For taxes on public lands and payments 41 pursuant to sections 532 through 546 of 42 the real property tax law. The moneys 43 hereby appropriated are available for 44 payment of any liabilities or obligations 45 incurred prior to April 1, 2021 in addi- 46 tion to current liabilities (80568) ........ 290,000,000 47 For judgments against the state pursuant to 48 section 20 of the court of claims act and 49 for judgments pursuant to actions brought728 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2021-22 1 in the court of claims against public 2 benefit corporations indemnified by the 3 state, exclusive of the payment of any 4 judgments arising out of actions or 5 proceedings brought to obtain payment for 6 wages, salaries or other employee bene- 7 fits. The moneys hereby appropriated are 8 available for payment of any liabilities 9 or obligations incurred prior to April 1, 10 2021 in addition to current liabilities 11 (80564) .................................... 156,916,000 12 For the payment of the defense by private 13 counsel and the indemnification or payment 14 on behalf of state officers and employees 15 in civil judicial proceedings in accord- 16 ance with the provisions of section 17 of 17 the public officers law; the payment on 18 behalf of the state, exclusive of the 19 payment for wages, salaries or other 20 employee benefits, in civil judicial 21 proceedings where a state officer or 22 employee entitled to a defense in accord- 23 ance with section 17 of the public offi- 24 cers law was dismissed from the civil 25 judicial proceeding; the payment on behalf 26 of the state, exclusive of the payment for 27 wages, salaries or other employment bene- 28 fits, and in civil judicial proceedings 29 brought pursuant to Title VI of the Civil 30 Rights Act of 1964, 42 USC § 2000d et 31 seq., Title VII of the Civil Rights Act of 32 1964, 42 USC § 2000e et seq., Title IX of 33 the Education Amendments of 1972, 20 USC § 34 1681 et seq., Titles II, III, and/or V of 35 the Americans With Disabilities Act of 36 1990, 42 USC § 12101 et seq., of the Reha- 37 bilitation Act of 1973, 29 USC § 791 et 38 seq., the state human rights law and other 39 employment related causes of action; and 40 in criminal proceedings in accordance with 41 the provisions of section 19 of the public 42 officers law. The moneys hereby appropri- 43 ated are available for payment of any 44 liabilities or obligations incurred prior 45 to April 1, 2021 in addition to current 46 liabilities (80563) ......................... 45,185,000 47 For the payment of the metropolitan commuter 48 transportation mobility tax pursuant to 49 article 23 of the tax law as added by729 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2021-22 1 chapter 25 of the laws of 2009 on behalf 2 of the state employees employed in the 3 metropolitan commuter transportation 4 district (80526) ............................ 39,901,000 5 For payments in accordance with section 19-a 6 of the public lands law (80567) ............. 15,466,000 7 For the payment on behalf of the state in 8 connection with the resolution of Merton 9 Simpson et al. v. New York State Depart- 10 ment of Civil Service et al. and associ- 11 ated United States District Court Northern 12 District of New York Order dated April 25, 13 2011 (80524) ................................ 10,200,000 14 For payment of liabilities incurred during 15 the period July 1, 2021 to June 30, 2022 16 specific to the metropolitan commuter 17 transportation mobility tax pursuant to 18 article 23 of the tax law as added by 19 chapter 25 of the laws of 2009 on behalf 20 of the state university teaching hospital 21 employees at Stony Brook and downstate 22 medical employed in the commuter transpor- 23 tation district (80378) ...................... 5,936,000 24 For services and expenses relating to the 25 costs of outside legal services. Moneys 26 from this appropriation shall be available 27 only if approved by the director of the 28 budget (85023) ............................... 5,000,000 29 For assessments for local improvements. The 30 moneys hereby appropriated are available 31 for payment of any liabilities or obli- 32 gations incurred prior to April 1, 2021 in 33 addition to current liabilities (80565) ...... 4,000,000 34 For payment of claims for damage to personal 35 or real property or for bodily injuries or 36 wrongful death caused by officers, employ- 37 ees, or other authorized persons providing 38 service to state government while provid- 39 ing such service, and the state university 40 construction fund while acting within the 41 scope of their employment, and while oper- 42 ating motor vehicles, and for any individ- 43 uals operating motor vehicles which are 44 assigned on a permanent basis with unre- 45 stricted use to state officers and employ- 46 ees when the person is permanently 47 assigned the motor vehicle (80559) ........... 2,575,000 48 For transfer to the property casualty insur- 49 ance security fund in accordance with the 50 terms of the settlement between the state730 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2021-22 1 and the plaintiffs in accordance with the 2 Court of Appeals' opinion in Alliance of 3 American Insurers v. Chu, 77 NY2d 573 4 (1991) (80561) ............................... 2,000,000 5 For the state's share of assessments issued 6 by the Hudson River-Black River regulating 7 district pursuant to subdivisions 2 and 3 8 of section 15-2121 of the environmental 9 conservation law (80356) ..................... 1,250,000 10 For services and expenses relating to the 11 costs of expert witnesses or legal 12 services related to cases in which the 13 attorney general provides representation 14 for the state (85024) ........................ 1,000,000 15 For services and expenses associated with 16 legal and other fees related to Indian 17 land claims litigation involving the state 18 of New York, local governments and private 19 land owners who are named as defendants in 20 these lawsuits, including liabilities 21 incurred prior to April 1, 2021 (80560) ........ 700,000 22 For payments in accordance with section 19-b 23 of the public lands law (80566) ................ 500,000 24 For payments in accordance with section 3 of 25 chapter 774 of the laws of 1989 (80525) ........ 360,000 26 For the reissuance of checks which were not 27 presented for payment within the time 28 limits contained in section 102 of the 29 state finance law or for which payment has 30 been authorized by specific legislation 31 (80562) ......................................... 24,000 32 -------------- 33 Total amount available ................ 10,031,555,000 34 ============== 35 Less the amount appropriated to the state 36 university of New York for suballocation 37 to the miscellaneous -- all state depart- 38 ments and agencies, general state charges 39 program for payment of employee fringe 40 benefits. The actual suballocation amount 41 may be allocated to the employee fringe 42 benefit appropriation on or before March 43 31, 2022 at the discretion of the division 44 of the budget .......................... (1,829,432,000) 45 Less an amount paid into the fringe benefit 46 escrow account from non-General Fund state 47 agencies to support fringe benefit spend- 48 ing from appropriations contained in this 49 schedule, including, but not limited to,731 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2021-22 1 the state's contribution to: i) the health 2 insurance fund; ii) dental insurance plan; 3 iii) vision care plan, iv) employees' 4 retirement system pension accumulation 5 fund, police and fire retirement system 6 pension accumulation fund, and public 7 employees group life insurance plan; v) 8 social security contribution fund; vi) the 9 state insurance fund for workers' compen- 10 sation benefits and other related workers' 11 compensation costs; vii) employee benefit 12 fund programs; viii) unemployment insur- 13 ance fund; and ix) survivors' benefit 14 fund. To the extent there is available 15 funding in the fringe benefit escrow 16 account to support fringe benefit appro- 17 priations contained in the schedule, the 18 amount specified in this appropriation 19 shall be allocated to the $9,450,542,000 20 employee fringe benefit appropriation on 21 or before March 31, 2022 at the discretion 22 of the division of the budget .......... (1,524,278,000) 23 -------------- 24 Program account subtotal ............... 6,677,845,000 25 -------------- 26 Fiduciary Funds 27 Employees Dental Insurance Fund 28 Dental Insurance Interest Account - 60402 29 For additional state expenditures in 30 relation to the New York state dental 31 insurance fund (80579) ......................... 500,000 32 -------------- 33 Program account subtotal ..................... 500,000 34 -------------- 35 Fiduciary Funds 36 Employees Health Insurance Fund 37 Reserve for Rate Fluctuations Account - 60202 38 For additional state expenditures in 39 relation to the New York state health 40 insurance program (80581) .................. 400,000,000 41 -------------- 42 Program account subtotal ................. 400,000,000 43 --------------732 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,966,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,966,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,966,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies (80590). 15 Contractual services (51000) ................... 3,966,000 16 --------------733 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 200,000 0 4 ---------------- ---------------- 5 All Funds ........................ 200,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 200,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 166,000 15 Fringe benefits (60000) ........................... 34,000 16 --------------734 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2021-22 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers (80547) ................. 773,854,000 21 ==============735 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2021-22 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund 3 Depository Account - 60553 4 For disbursement pursuant to section 99-c of the state 5 finance law (80546) ...................................... 292,400,000 6 ==============736 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 215,000 4 ---------------- ---------------- 5 All Funds ........................ 675,000 215,000 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated, interchanged, trans- 16 ferred or otherwise made available to the 17 state comptroller, subject to the approval 18 of the director of the budget, as needed 19 to accomplish the intent of this appropri- 20 ation. 21 For services and expenses related to the 22 administration of the college choice 23 tuition savings program (80471). 24 Personal service--regular (50100) ................ 325,000 25 Supplies and materials (57000) ..................... 4,000 26 Travel (54000) ..................................... 5,000 27 Contractual services (51000) ..................... 200,000 28 Equipment (56000) .................................. 1,000 29 Fringe benefits (60000) .......................... 125,000 30 Indirect costs (58800) ............................ 15,000 31 --------------737 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 COLLEGE CHOICE TUITION SAVINGS PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 College Savings Account - 22022 5 By chapter 50, section 1, of the laws of 2020: 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated, interchanged, transferred or 8 otherwise made available to the state comptroller, subject to the 9 approval of the director of the budget, as needed to accomplish the 10 intent of this appropriation. 11 For services and expenses related to the administration of the college 12 choice tuition savings program (80471). 13 Personal service--regular (50100) ... 325,000 .......... (re. $48,000) 14 Supplies and materials (57000) ... 4,000 ................ (re. $4,000) 15 Travel (54000) ... 5,000 ................................ (re. $5,000) 16 Contractual services (51000) ... 200,000 .............. (re. $150,000) 17 Equipment (56000) ... 1,000 ............................. (re. $1,000) 18 Fringe benefits (60000) ... 125,000 ..................... (re. $1,000) 19 Indirect costs (58800) ... 15,000 ....................... (re. $6,000)738 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 139,000 15 Supplies and materials (57000) .................... 22,000 16 Travel (54000) ..................................... 6,000 17 Contractual services (51000) ...................... 14,000 18 Equipment (56000) .................................. 4,000 19 --------------739 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2021-22 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available 36 (80544) .................................... 190,000,000 37 To the state insurance fund provided that no 38 expenditure may be made from this amount 39 if other assets of such fund not part of 40 reserves for payments of workers' compen- 41 sation and medical benefits, and payments 42 under employer's liability coverage, 43 including claims by third parties for 44 contribution or indemnity are available 45 (80543) .................................... 325,000,000740 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2021-22 1 To the state insurance fund provided that no 2 expenditure may be made from this amount 3 if other assets of such fund not part of 4 reserves for payments of workers' compen- 5 sation and medical benefits, and payments 6 under employer's liability coverage, 7 including claims by third parties for 8 contribution or indemnity are available 9 (80542) .................................... 300,000,000 10 To the state insurance fund provided that no 11 expenditure may be made from this amount 12 if other assets of such fund not part of 13 reserves for payments of workers' compen- 14 sation and medical benefits, and payments 15 under employer's liability coverage, 16 including claims by third parties for 17 contribution or indemnity are available 18 (80541) .................................... 250,000,000 19 To the state insurance fund provided that no 20 expenditure may be made from this amount 21 if other assets of such fund not part of 22 reserves for payments of workers' compen- 23 sation and medical benefits, and payments 24 under employer's liability coverage, 25 including claims by third parties for 26 contribution or indemnity are available 27 (80540) .................................... 230,000,000 28 To the aggregate trust fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for claims or losses are avail- 32 able (80539) ................................ 50,000,000 33 To the aggregate trust fund provided that no 34 expenditure may be made from this amount 35 if other assets of such fund not part of 36 reserves for claims or losses are avail- 37 able (80538) ............................... 110,000,000 38 To the aggregate trust fund provided that no 39 expenditure may be made from this amount 40 if other assets of such fund not part of 41 reserves for claims or losses are avail- 42 able (80537) ................................ 60,000,000 43 To the property/casualty insurance security 44 fund provided that no expenditure may be 45 made from this amount if other assets of 46 such fund not part of reserves for claims 47 or losses are available (80536) ............. 90,000,000 48 --------------741 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 27,610,000 106,117,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 27,860,000 106,117,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................ 27,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies (23801). 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies (23802): 29 Personal service--regular (50100) .................. 1,000 30 Supplies and materials (57000)...................... 1,000 31 Travel (54000)...................................... 1,000 32 Contractual services (51000) ....................... 1,000 33 Equipment (56000)................................... 1,000 34 -------------- 35 Total amount available ........................... 5,000 36 -------------- 37 Civil Service Employees Association742 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2021-22 1 Joint committee on health benefits (23838) ..... 1,148,000 2 Employee training and development (23804) ...... 9,231,000 3 Safety and health maintenance committee 4 (23839) ........................................ 549,000 5 Employee security committee (23840) .............. 453,000 6 Work life services (23942) ..................... 2,225,000 7 Discipline (23805) ............................... 329,000 8 Employee assistance program (23842) .............. 559,000 9 Statewide performance rating committee 10 (23843) ......................................... 36,000 11 Property damage (23844) ........................... 28,000 12 Work related clothing (ASU) (23947) ............... 38,000 13 Work related clothing (OSU) (23845) .............. 924,000 14 Tool allowance (OSU) (23846) ...................... 65,000 15 Tool insurance (OSU) (23847) ...................... 23,000 16 Uniform allowance (ISU) (23848) .................. 357,000 17 Work related clothing (ISU) (23849) ............... 67,000 18 -------------- 19 Total amount available ...................... 16,032,000 20 -------------- 21 District Council-37 22 Joint committee on health benefits (23857) ......... 5,000 23 Employee assistance program/work-life 24 services (23946) ................................ 12,000 25 Statewide performance rating committee 26 (23860) .......................................... 1,000 27 Time and attendance umpire process admin 28 (23861) .......................................... 1,000 29 Disciplinary panel admin (23862) ................... 1,000 30 Employee development and training (23859) ......... 53,000 31 -------------- 32 Total amount available .......................... 73,000 33 -------------- 34 Management Confidential 35 Family benefits (23852) .......................... 310,000 36 Medical flexible spending program (23853) ........ 500,000 37 Pre-tax transportation benefit (23854) ........... 550,000 38 Management training (23806) ...................... 718,000 39 Uniform allowance (23855) ........................ 245,000 40 Tuition reimbursement (23807) .................... 250,000 41 M/C share of negotiated programs (23808) ......... 570,000 42 -------------- 43 Total amount available ....................... 3,143,000 44 --------------743 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2021-22 1 Commissioned and Non-Commissioned Officers 2 (Supervisors) Unit 3 Health benefits committees (80344) ................. 3,000 4 -------------- 5 Total amount available ........................... 3,000 6 -------------- 7 Bureau of Criminal Investigation 8 Health committee benefits (23881) .................. 3,000 9 -------------- 10 Total amount available ........................... 3,000 11 -------------- 12 State Troopers Unit 13 Health benefits committees (23883) ................. 8,000 14 -------------- 15 Total amount available ........................... 8,000 16 -------------- 17 Graduate Student Employees Union 18 Doctoral program recruitment and retention 19 enhancement fund, comprehensive college 20 graduate program recruitment and retention 21 fund, fee mitigation fund, downstate 22 location fund, statewide professional 23 development committee, pre-tax and work- 24 life services programs (23951) ............... 2,361,000 25 -------------- 26 Total amount available ....................... 2,361,000 27 -------------- 28 Security Services Unit 29 Labor management committees (23817) .............. 327,000 30 Employee assistance program (23874) .............. 235,000 31 Joint committee on health benefits (23875) ....... 194,000 32 Employee training and development (23891) ........ 186,000 33 Organizational alcoholism program (23892) ........ 183,000 34 Labor management training (23893) ................ 118,000 35 Family benefits (23894) .......................... 505,000 36 -------------- 37 Total amount available ....................... 1,748,000 38 -------------- 39 Professional Services Negotiating Unit744 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2021-22 1 Joint committee on health benefits and 2 statewide labor management committees 3 (23835) ...................................... 3,934,000 4 -------------- 5 Program account subtotal .................. 27,610,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 NYS Flex Spending Accounts - 22047 10 For services and expenses related to the 11 administration of the NYS flex spending 12 accounts (23802). 13 Contractual services (51000) ..................... 250,000 14 -------------- 15 Program account subtotal ..................... 250,000 16 --------------745 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2020: 5 For training and professional development of state employees for 6 outstanding service and accomplishments as prescribed by the empire 7 star public service award. A portion of these funds may be suballo- 8 cated to other state agencies (23801). 9 Contractual services (51000) ... 300,000 .............. (re. $300,000) 10 For services and expenses to implement written agreements determining 11 the terms and conditions of employment between the state and employ- 12 ee organizations representing negotiating units established pursuant 13 to article 14 of the civil service law. A portion of these funds may 14 be suballocated to other state agencies (23802): 15 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 16 Contractual services (51000) ... 1,000 .................. (re. $1,000) 17 Civil Service Employees Association 18 Joint committee on health benefits (23838) ........................... 19 1,530,000 ......................................... (re. $1,398,000) 20 Employee training and development (23804) ............................ 21 12,308,000 ....................................... (re. $11,544,000) 22 Safety and health maintenance committee (23839) ...................... 23 732,000 ............................................. (re. $716,000) 24 Employee security committee (23840) ... 604,000 ....... (re. $604,000) 25 Work life services (23942) ... 2,966,000 ............ (re. $2,843,000) 26 Discipline (23805) ... 438,000 ........................ (re. $376,000) 27 Employee assistance program (23842) ... 745,000 ....... (re. $500,000) 28 Statewide performance rating committee (23843) ....................... 29 48,000 ............................................... (re. $48,000) 30 Property damage (23844) ... 37,000 ..................... (re. $37,000) 31 Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000) 32 Work related clothing (OSU) (23845) ... 1,231,000 ... (re. $1,231,000) 33 Tool allowance (OSU) (23846) ... 86,000 ................ (re. $50,000) 34 Tool insurance (OSU) (23847) ... 30,000 ................ (re. $30,000) 35 Uniform allowance (ISU) (23848) ... 475,000 ........... (re. $475,000) 36 Work related clothing (ISU) (23849) ... 89,000 ......... (re. $89,000) 37 District Council-37 38 Joint committee on health benefits (23857) ... 6,000 .... (re. $6,000) 39 Employee assistance program/work-life services (23946) ............... 40 16,000 ............................................... (re. $11,000) 41 Statewide performance rating committee (23860) ....................... 42 1,000 ................................................. (re. $1,000) 43 Time and attendance umpire process admin (23861) ..................... 44 1,000 ................................................. (re. $1,000)746 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) 2 Employee development and training (23859) ... 70,000 ... (re. $14,000) 3 Management Confidential 4 Family benefits (23852) ... 310,000 ................... (re. $297,000) 5 Medical flexible spending program (23853) ............................ 6 500,000 ............................................. (re. $500,000) 7 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 8 Management training (23806) ... 718,000 ............... (re. $568,000) 9 Uniform allowance (23855) ... 245,000 ................. (re. $245,000) 10 Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) 11 M/C share of negotiated programs (23808) ... 570,000 .. (re. $430,000) 12 Commissioned and Non-Commissioned Officers (Supervisors) Unit 13 Health benefits committees (80344) ... 6,000 ............ (re. $6,000) 14 Bureau of Criminal Investigation 15 Health committee benefits (23881) ... 6,000 ............. (re. $6,000) 16 State Troopers Unit 17 Health benefits committees (23883) ... 15,000 .......... (re. $14,000) 18 Graduate Student Employees Union 19 Doctoral program recruitment and retention enhancement fund, compre- 20 hensive college graduate program recruitment and retention fund, fee 21 mitigation fund, downstate location fund, statewide professional 22 development committee, pre-tax and work-life services programs 23 (23951) ... 2,315,000 ............................. (re. $2,315,000) 24 Security Services Unit 25 Labor management committees (23817) ... 321,000 ....... (re. $288,000) 26 Employee assistance program (23874) ... 230,000 ....... (re. $230,000) 27 Joint committee on health benefits (23875) ........................... 28 190,000 ............................................. (re. $174,000) 29 Employee training and development (23891) ............................ 30 183,000 ............................................. (re. $183,000) 31 Organizational alcoholism program (23892) ............................ 32 180,000 ............................................. (re. $180,000) 33 Labor management training (23893) ... 115,000 ......... (re. $115,000) 34 Family benefits (23894) ... 495,000 ................... (re. $475,000) 35 Legal defense fund (23873) ... 150,000 ................ (re. $150,000) 36 Professional Services Negotiating Unit747 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Joint committee on health benefits and statewide labor management 2 committees (23835) ... 3,857,000 .................. (re. $3,357,000) 3 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 4 section 1, of the laws of 2020: 5 For training and professional development of state employees for 6 outstanding service and accomplishments as prescribed by the empire 7 star public service award. A portion of these funds may be suballo- 8 cated to other state agencies (23801). 9 Contractual services (51000) ... 296,000 .............. (re. $296,000) 10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 11 Equipment (56000) ... 1,000 ............................. (re. $1,000) 12 Travel (54000) ... 1,000 ................................ (re. $1,000) 13 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) 14 For services and expenses to implement written agreements determining 15 the terms and conditions of employment between the state and employ- 16 ee organizations representing negotiating units established pursuant 17 to article 14 of the civil service law. A portion of these funds may 18 be suballocated to other state agencies (23802): 19 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 21 Travel (54000) ... 1,000 ................................ (re. $1,000) 22 Contractual services (51000) ... 1,000 .................. (re. $1,000) 23 Equipment (56000) ... 1,000 ............................. (re. $1,000) 24 Civil Service Employees Association 25 Joint committee on health benefits (23838) ........................... 26 1,500,000 ........................................... (re. $906,000) 27 Employee training and development (23804) ............................ 28 12,066,000 ........................................ (re. $9,156,000) 29 Safety and health maintenance committee (23839) ...................... 30 717,000 ............................................. (re. $524,000) 31 Employee security committee (23840) ... 591,000 ....... (re. $228,000) 32 Work life services (23942) ... 2,908,000 ............ (re. $2,619,000) 33 Discipline (23805) ... 429,000 ........................ (re. $215,000) 34 Employee assistance program (23842) ... 730,000 ....... (re. $396,000) 35 Statewide performance rating committee (23843) ....................... 36 46,000 ............................................... (re. $45,000) 37 Work related clothing (ASU) (23947) ... 50,000 ......... (re. $23,000) 38 Work related clothing (OSU) (23845) ... 1,206,000 ..... (re. $405,000) 39 Tool allowance (OSU) (23846) ... 83,000 ................ (re. $40,000) 40 Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) 41 Uniform allowance (ISU) (23848) ... 465,000 ........... (re. $122,000) 42 Work related clothing (ISU) (23849) ... 87,000 ......... (re. $46,000) 43 District Council-37 44 Joint committee on health benefits (23857) ... 6,000 .... (re. $5,000)748 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Employee assistance program/work-life services (23946) ............... 2 16,000 ................................................ (re. $9,000) 3 Statewide performance rating committee (23860) ....................... 4 1,000 ................................................. (re. $1,000) 5 Time and attendance umpire process admin (23861) ..................... 6 1,000 ................................................. (re. $1,000) 7 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) 8 Professional, Scientific and Technical Services Unit 9 Professional development and quality of working life (23810) ......... 10 439,000 ............................................. (re. $184,000) 11 Health and safety (23864) ... 570,000 ................. (re. $553,000) 12 PSTP program (23811) ... 4,662,000 .................. (re. $2,993,000) 13 Joint funded programs (23812) ... 812,000 ............. (re. $156,000) 14 Multi-funded programs (23813) ... 795,000 ............. (re. $501,000) 15 Professional development for nurses (23865) .......................... 16 414,000 .............................................. (re. $42,000) 17 Property damage (23866) ... 18,000 ..................... (re. $18,000) 18 Joint committee on health benefits (23869) ........................... 19 414,000 ............................................. (re. $140,000) 20 Work-life services (23833) ... 1,914,000 ............ (re. $1,380,000) 21 Management Confidential 22 Family benefits (23852) ... 310,000 ................... (re. $280,000) 23 Medical flexible spending program (23853) ............................ 24 500,000 ............................................. (re. $500,000) 25 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 26 Management training (23806) ... 718,000 ............... (re. $480,000) 27 Uniform allowance (23855) ... 245,000 .................. (re. $89,000) 28 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) 29 M/C share of negotiated programs (23808) ... 570,000 .. (re. $413,000) 30 Professional Services Negotiating Unit 31 Joint committee on health benefits and statewide labor management 32 committees (23835) ... 3,781,000 .................. (re. $3,022,000) 33 By chapter 24, section 22 of part A, of the laws of 2019, as amended by 34 chapter 50, section 1, of the laws of 2020: 35 State Troopers Unit 36 Health Benefits Committee (23883) ... 28,000 ........... (re. $10,000) 37 Contract Administration (23884) ... 50,000 ............. (re. $50,000) 38 By chapter 24, section 21 of part B, of the laws of 2019, as amended by 39 chapter 50, section 1, of the laws of 2020:749 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Commissioned and Non-Commissioned Officers (Supervisors) Unit 2 Health Benefits Committee (80344) ... 11,200 ............ (re. $4,000) 3 By chapter 24, section 24 of part C, of the laws of 2019, as amended by 4 chapter 50, section 1, of the laws of 2020: 5 Security Services Unit 6 Labor Management Committees (23817) ... 1,221,000 ... (re. $1,110,000) 7 Employee Assistance Program (23874) ... 875,000 ....... (re. $475,000) 8 Joint committee on health benefits (23875) ... 722,000 (re. $454,000) 9 Contract administration (23876) ... 200,000 ........... (re. $200,000) 10 Employee Training and Development (23891) ... 694,000 . (re. $670,000) 11 Organizational alcoholism program (23892) ... 683,000 . (re. $548,000) 12 Labor Management Training (23893) ... 438,000 ......... (re. $438,000) 13 Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) 14 Family Benefits (23894) ... 1,883,000 ............... (re. $1,697,000) 15 By chapter 337, section 24 of part A, of the laws of 2019, as amended by 16 chapter 50, section 1, of the laws of 2020: 17 Bureau of Criminal Investigation 18 Health Benefits Committee (23881) ... 12,000 ............ (re. $5,000) 19 Contract Administration (23882) ... 50,000 ............. (re. $50,000) 20 By chapter 337, section 16 of part B, of the laws of 2019, as amended by 21 chapter 50, section 1, of the laws of 2020: 22 Graduate Student Employees Unit 23 Doctoral Program Recruitment and Retention Enhancement Fund, Compre- 24 hensive College Graduate Program Recruitment and Retention Fund, Fee 25 Mitigation Fund, Downstate Location Fund, Statewide Professional 26 Development Committee, Pre-Tax and Work-Life Services Programs 27 (23951) ... 2,280,000 ............................. (re. $2,280,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2020: 30 For training and professional development of state employees for 31 outstanding service and accomplishments as prescribed by the empire 32 star public service award. A portion of these funds may be suballo- 33 cated to other state agencies (23801). 34 Contractual services (51000) ... 97,000 ................ (re. $84,000) 35 Supplies and materials (57000) ... 76,000 .............. (re. $75,000) 36 Equipment (56000) ... 50,000 ........................... (re. $50,000) 37 Travel (54000) ... 76,000 .............................. (re. $72,000) 38 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)750 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 For services and expenses to implement written agreements determining 2 the terms and conditions of employment between the state and employ- 3 ee organizations representing negotiating units established pursuant 4 to article 14 of the civil service law. A portion of these funds may 5 be suballocated to other state agencies (23802): 6 Personal service--regular (50100) ... 247,000 ........... (re. $1,000) 7 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 8 Travel (54000) ... 1,000 ................................ (re. $1,000) 9 Contractual services (51000) ... 1,000 .................. (re. $1,000) 10 Equipment (56000) ... 1,000 ............................. (re. $1,000) 11 Civil Service Employees Association 12 Joint committee on health benefits (23838) ........................... 13 1,470,000 ........................................... (re. $494,000) 14 Employee training and development (23804) ............................ 15 11,829,000 ........................................ (re. $4,474,000) 16 Safety and health maintenance committee (23839) ...................... 17 703,000 ............................................. (re. $313,000) 18 Employee security committee (23840) ... 580,000 ....... (re. $212,000) 19 Family benefits committee (23841) ... 2,851,000 ..... (re. $1,129,000) 20 Discipline (23805) ... 421,000 ........................ (re. $223,000) 21 Employee assistance program (23842) ... 715,000 ....... (re. $290,000) 22 Statewide performance rating committee (23843) ....................... 23 45,000 ............................................... (re. $44,000) 24 Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $306,000) 25 Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000) 26 Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) 27 Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $146,000) 28 Work related clothing (ISU) (23849) ... 85,000 ......... (re. $41,000) 29 Professional, Scientific and Technical Services Unit 30 Professional development and quality of working life (23810) ......... 31 585,000 ............................................. (re. $340,000) 32 Health and safety (23864) ... 760,000 ................. (re. $542,000) 33 PSTP program (23811) ... 6,215,000 .................. (re. $2,611,000) 34 Joint funded programs (23812) ... 1,083,000 ............ (re. $42,000) 35 Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000) 36 Property damage (23866) ... 23,000 ..................... (re. $23,000) 37 Joint committee on health benefits (23869) ........................... 38 552,000 ............................................. (re. $169,000) 39 Work-life services (23833) ... 2,551,000 .............. (re. $649,000) 40 Management Confidential 41 Family benefits (23852) ... 310,000 .................... (re. $99,000) 42 Medical flexible spending program (23853) ............................ 43 500,000 ............................................. (re. $475,000) 44 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $538,000)751 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Management training (23806) ... 718,000 ............... (re. $473,000) 2 Uniform allowance (23855) ... 245,000 .................. (re. $74,000) 3 Tuition reimbursement (23807) ... 250,000 ............. (re. $233,000) 4 M/C share of negotiated programs (23808) ... 570,000 .. (re. $429,000) 5 By chapter 76, section 14, of the laws of 2018, as amended by chapter 6 50, section 1, of the laws of 2019: 7 District Council - 37 Unit 8 Joint Committee on Health Benefits (23857) ... $18,000 .. (re. $6,000) 9 Employee Assistance Program/Work-Life Services (23858) ............... 10 $44,000 .............................................. (re. $18,000) 11 Statewide Performance Rating Committee (23860) ....................... 12 $3,000 ................................................ (re. $3,000) 13 Time & Attendance Umpire Process Admin (23861) ....................... 14 $3,000 ................................................ (re. $3,000) 15 Disciplinary Panel Administration (23862) ... $3,000 .... (re. $3,000) 16 Contract Administration (23863) ... $3,000 .............. (re. $3,000) 17 By chapter 263, section 18, of the laws of 2018, as amended by chapter 18 50, section 1, of the laws of 2019: 19 Professional Services Negotiating Unit 20 Joint Committee on Health Benefits & Statewide Labor Management 21 Committees (23835) ... $8,700,000 ................. (re. $7,911,000) 22 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 23 section 1, of the laws of 2020: 24 For training and professional development of state employees for 25 outstanding service and accomplishments as prescribed by the empire 26 star public service award. A portion of these funds may be suballo- 27 cated to other state agencies (23801). 28 Fringe benefits (60000) ... 300,000 ................... (re. $202,000) 29 For services and expenses to implement written agreements determining 30 the terms and conditions of employment between the state and employ- 31 ee organizations representing negotiating units established pursuant 32 to article 14 of the civil service law. A portion of these funds may 33 be suballocated to other state agencies (23802): 34 Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) 35 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 36 Travel (54000) ... 1,000 ................................ (re. $1,000) 37 Contractual services (51000) ... 1,000 .................. (re. $1,000) 38 Equipment (56000) ... 1,000 ............................. (re. $1,000) 39 Civil Service Employees Association 40 Discipline (23805) ... 350,000 ........................ (re. $165,000)752 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Management Confidential 2 Medical flexible spending program (23853) ............................ 3 500,000 ............................................. (re. $500,000) 4 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $354,000) 5 Management training (23806) ... 718,000 ............... (re. $443,000) 6 Uniform allowance (23855) ... 245,000 ................. (re. $243,000) 7 Tuition reimbursement (23807) ... 250,000 .............. (re. $35,000) 8 M/C share of negotiated programs (23808) ... 570,000 .. (re. $413,000) 9 Commissioned and Non-Commissioned Officers (Supervisors) Unit 10 Health benefits committees (80344) ... 7,000 ............ (re. $2,000) 11 State Troopers Unit 12 Health benefits committees (23883) ... 15,000 ........... (re. $4,000) 13 By chapter 8, section 19, of the laws of 2017: 14 Professional, Scientific and Technical Services Unit 15 Professional development and quality of working life committee (23803) 16 ... 723,000 .......................................... (re. $67,000) 17 Health and Safety (23809) ... 938,000 ................. (re. $910,000) 18 PSPT Program (23814) ... 7,675,000 .................... (re. $163,000) 19 Joint Funded Programs (23815) ... 1,337,000 ........... (re. $295,000) 20 Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000) 21 Joint Committee on Health Benefits (23823) ........................... 22 682,000 ............................................. (re. $202,000) 23 Contract administration (23824) ... 50,000 .............. (re. $5,000) 24 By chapter 165, section 25, of the laws of 2017, as amended by chapter 25 50, section 1, of the laws of 2018: 26 Civil Service Employees Association 27 Joint committee on health benefits (23838) ........................... 28 1,815,000 ........................................... (re. $566,000) 29 Employee training and development (23804) ............................ 30 14,607,000 .......................................... (re. $855,000) 31 Employee security committee (23840) ... 716,000 ....... (re. $148,000) 32 Statewide performance rating committee (23843) ....................... 33 56,000 ............................................... (re. $55,000) 34 Employee Assistance Program (23842) ... 884,000 ....... (re. $238,000) 35 Work related clothing (operational services unit) (23845) ............ 36 1,460,000 ........................................... (re. $628,000) 37 Tool allowance (operational services unit) (23846) ................... 38 101,000 .............................................. (re. $60,000)753 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Tool insurance (operational services unit) (23847) ................... 2 36,000 ............................................... (re. $36,000) 3 Uniform allowance (institutional services unit) (23848) .............. 4 563,000 ............................................. (re. $212,000) 5 Work related clothing (institutional services unit) (23849) .......... 6 105,000 .............................................. (re. $54,000) 7 Contract Administration (23850) ... 400,000 ........... (re. $284,000) 8 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 9 section 1, of the laws of 2017: 10 For services and expenses to implement written agreements determining 11 the terms and conditions of employment between the state and employ- 12 ee organizations representing negotiating units established pursuant 13 to article 14 of the civil service law. A portion of these funds may 14 be suballocated to other state agencies (23802): 15 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 16 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 17 Travel (54000) ... 1,000 ................................ (re. $1,000) 18 Contractual services (51000) ... 1,000 .................. (re. $1,000) 19 Equipment (56000) ... 1,000 ............................. (re. $1,000) 20 Civil Service Employees Association 21 Joint committee on health benefits (23838) ........................... 22 1,039,000 ........................................... (re. $654,000) 23 Employee training and development (23804) ............................ 24 8,360,000 ........................................... (re. $290,000) 25 Employee security committee (23840) ... 410,000 ........ (re. $51,000) 26 Discipline (23805) ... 297,000 ......................... (re. $87,000) 27 Employee assistance program (23842) ... 506,000 ....... (re. $209,000) 28 Statewide performance rating committee (23843) ....................... 29 32,000 ............................................... (re. $26,000) 30 Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000) 31 Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) 32 Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) 33 Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) 34 Work related clothing (isu) (23849) ... 60,000 ......... (re. $12,000) 35 Management Confidential 36 Medical flexible spending program (23853) ... 500,000 . (re. $500,000) 37 Management training (23806) ... 1,018,000 .............. (re. $19,000) 38 M/C share of negotiated programs (23808) ... 570,000 .. (re. $360,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees (80344) ... 6,000 ............ (re. $2,000) 41 State Troopers Unit754 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Health benefits committees (23883) ... 14,000 ........... (re. $4,000) 2 By chapter 233, section 19, of the laws of 2016: 3 Professional, Scientific and Technical Services Unit 4 Professional development and quality of working life committee (23810) 5 ... 560,000 ......................................... (re. $325,000) 6 Health and Safety (23864) ... 727,000 ................. (re. $337,000) 7 Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $518,000) 8 Employee Assistance Program (23868) ... 450,000 ....... (re. $187,000) 9 Joint Committee on Health Benefits (23869) ........................... 10 528,000 ............................................. (re. $154,000) 11 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 12 section 1, of the laws of 2016: 13 For services and expenses to implement written agreements determining 14 the terms and conditions of employment between the state and employ- 15 ee organizations representing negotiating units established pursuant 16 to article 14 of the civil service law. A portion of these funds may 17 be suballocated to other state agencies (23802): 18 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 19 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 20 Travel (54000) ... 1,000 ................................ (re. $1,000) 21 Contractual services (51000) ... 1,000 .................. (re. $1,000) 22 Equipment (56000) ... 1,000 ............................. (re. $1,000) 23 Security Supervisors Unit 24 Employee training and development (23820) ... 22,000 ... (re. $22,000) 25 Quality of work life committee (23819) ... 16,000 ....... (re. $5,000) 26 Legal defense fund (23878) ... 6,000 .................... (re. $6,000) 27 Management directed training (23877) ... 15,000 ........ (re. $15,000) 28 Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) 29 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) 30 By chapter 234, section 20, of the laws of 2015, as amended by chapter 31 50, section 1, of the laws of 2018: 32 State Troopers Unit 33 Health Benefits Committee (23883) ... 26,000 ............ (re. $7,000) 34 By chapter 235, section 19, of the laws of 2015, as amended by chapter 35 50, section 1, of the laws of 2018: 36 Commissioned and Non-Commissioned Officers (Supervisors) Unit 37 Health Benefits Committee (80344) ... 11,000 ............ (re. $3,000) 38 Contract Administration (80347) ... 25,000 ............. (re. $25,000)755 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses to implement written agreements determining 4 the terms and conditions of employment between the state and employ- 5 ee organizations representing negotiating units established pursuant 6 to article 14 of the civil service law. A portion of these funds may 7 be suballocated to other state agencies (23802): 8 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 9 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 10 Travel (54000) ... 1,000 ................................ (re. $1,000) 11 Contractual services (51000) ... 1,000 .................. (re. $1,000) 12 Equipment (56000) ... 1,000 ............................. (re. $1,000) 13 Security Supervisors Unit 14 Management directed training (23877) ... 14,000 ........ (re. $14,000) 15 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) 16 Agency Police Services 17 Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) 18 Education and training (23925) ... 22,000 .............. (re. $22,000) 19 Education and training - management directed (23926) ................. 20 13,000 ............................................... (re. $13,000) 21 Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) 22 Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) 23 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses to implement written agreements determining 26 the terms and conditions of employment between the state and employ- 27 ee organizations representing negotiating units established pursuant 28 to article 14 of the civil service law. A portion of these funds may 29 be suballocated to other state agencies (23802): 30 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 31 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 32 Travel (54000) ... 1,000 ................................ (re. $1,000) 33 Contractual services (51000) ... 1,000 .................. (re. $1,000) 34 Equipment (56000) ... 1,000 ............................. (re. $1,000) 35 Security Supervisors Unit 36 Management directed training (23877) ... 14,000 ........ (re. $14,000) 37 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 38 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) 39 Agency Police Services 40 Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) 41 Education and training (23925) ... 21,000 .............. (re. $21,000)756 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Education and training - management directed (23926) ................. 2 13,000 ............................................... (re. $13,000) 3 Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) 4 Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) 5 By chapter 15, section 26, of the laws of 2012, as amended by chapter 6 50, section 1, of the laws of 2018: 7 Agency Police Services 8 Education and Training (23925) ... 43,000 .............. (re. $10,000) 9 Education and Training - Management Directed (23926) ................. 10 26,000 ............................................... (re. $26,000) 11 Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000) 12 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) 13 Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000) 14 By chapter 257, section 28, of the laws of 2012, as amended by chapter 15 50, section 1, of the laws of 2018: 16 Security Supervisors Unit 17 Employee training and development (23820) ... 21,000 ... (re. $18,000) 18 Contract administration (23880) ... 50,000 ............. (re. $46,000) 19 Management directed training (23877) ... 14,000 ........ (re. $14,000) 20 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)757 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board (80302). 15 Contractual services (51000) ................... 2,500,000 16 --------------758 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2021-22 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 111,483,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 111,483,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2021-22 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81003). 27 Personal service--regular (50100) ................ 324,000 28 Holiday/overtime compensation (50300) .............. 4,400 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 336,300 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant (81003).759 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2021-22 1 Personal service (50000) ....................... 1,005,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,005,000 5 --------------760 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant (81003). 9 Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant (81003). 15 Personal service (50000) ... 1,005,000 ................ (re. $617,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $25,099,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant (81003). 21 Personal service (50000) ... 1,005,000 ................ (re. $736,000) 22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,588,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant (81003). 27 Personal service (50000) ... 1,005,000 ................ (re. $605,000) 28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,120,000) 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant (81003). 33 Personal service (50000) ... 1,000,000 ................ (re. $932,000) 34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000)761 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2021-22 1 All Funds 2 For services and expenses to prevent, deter, or respond to 3 acts of terrorism, disasters, or other emergencies. This 4 amount is appropriated from monies available in any fund 5 of the state, including monies received from external 6 sources. This appropriation is available for payments 7 for state operations, aid to localities, or capital 8 purposes and may be suballocated, transferred, or allo- 9 cated to any state department, division, agency, or 10 authority pursuant to a certificate issued by the direc- 11 tor of the budget. Notwithstanding any provision of law 12 to the contrary, the state comptroller shall credit 13 these appropriations with federal grants received pursu- 14 ant to the federal community development block grant 15 program or any other federal program providing disaster 16 aid, in recognition that the state was required to make 17 payments for eligible projects and/or activities in 18 advance of the availability of federal reimbursement 19 (81024) .................................................. 300,000,000 20 --------------762 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 All Funds 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 (81024) ... 200,000,000 ......................... (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 (81024) ... 200,000,000 ......................... (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2018: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or763 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 activities in advance of the availability of federal reimbursement 2 (81024) ... 200,000,000 ......................... (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 (81024) ... 200,000,000 ......................... (re. $200,000,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses to prevent, deter, or respond to acts of 21 terrorism, disasters, or other emergencies. This amount is appropri- 22 ated from monies available in any fund of the state, including 23 monies received from external sources. This appropriation is avail- 24 able for payments for state operations, aid to localities, or capi- 25 tal purposes and may be suballocated, transferred, or allocated to 26 any state department, division, agency, or authority pursuant to a 27 certificate issued by the director of the budget. Notwithstanding 28 any provision of law to the contrary, the state comptroller shall 29 credit these appropriations with federal grants received pursuant to 30 the federal community development block grant program or any other 31 federal program providing disaster aid, in recognition that the 32 state was required to make payments for eligible projects and/or 33 activities in advance of the availability of federal reimbursement 34 (81024) ... 200,000,000 ......................... (re. $200,000,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses to prevent, deter, or respond to acts of 37 terrorism, disasters, or other emergencies. This amount is appropri- 38 ated from monies available in any fund of the state, including 39 monies received from external sources. This appropriation is avail- 40 able for payments for state operations, aid to localities, or capi- 41 tal purposes and may be suballocated, transferred, or allocated to 42 any state department, division, agency, or authority pursuant to a 43 certificate issued by the director of the budget. Notwithstanding 44 any provision of law to the contrary, the state comptroller shall 45 credit these appropriations with federal grants received pursuant to 46 the federal community development block grant program or any other 47 federal program providing disaster aid, in recognition that the764 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 state was required to make payments for eligible projects and/or 2 activities in advance of the availability of federal reimbursement 3 (81024) ... 200,000,000 ......................... (re. $200,000,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses to prevent, deter, or respond to acts of 6 terrorism, disasters, or other emergencies. This amount is appropri- 7 ated from monies available in any fund of the state, including 8 monies received from external sources. This appropriation is avail- 9 able for payments for state operations, aid to localities, or capi- 10 tal purposes and may be suballocated, transferred, or allocated to 11 any state department, division, agency, or authority pursuant to a 12 certificate issued by the director of the budget. Notwithstanding 13 any provision of law to the contrary, the state comptroller shall 14 credit these appropriations with federal grants received pursuant to 15 the federal community development block grant program or any other 16 federal program providing disaster aid, in recognition that the 17 state was required to make payments for eligible projects and/or 18 activities in advance of the availability of federal reimbursement 19 (81024) ... 200,000,000 ......................... (re. $200,000,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses to prevent, deter, or respond to acts of 22 terrorism, disasters, or other emergencies. This amount is appropri- 23 ated from monies available in any fund of the state, including 24 monies received from external sources. This appropriation is avail- 25 able for payments for state operations, aid to localities, or capi- 26 tal purposes and may be suballocated, transferred, or allocated to 27 any state department, division, agency, or authority pursuant to a 28 certificate issued by the director of the budget. Notwithstanding 29 any provision of law to the contrary, the state comptroller shall 30 credit these appropriations with federal grants received pursuant to 31 the federal community development block grant program or any other 32 federal program providing disaster aid, in recognition that the 33 state was required to make payments for eligible projects and/or 34 activities in advance of the availability of federal reimbursement 35 (81024) ... 200,000,000 ......................... (re. $200,000,000) 36 For services and expenses to recover from the impact of storm Sandy 37 and to mitigate the impact of future natural or man-made disasters. 38 This amount is appropriated from monies available in any special 39 revenue federal fund of the state, and may be used to implement 40 storm Sandy recovery or disaster mitigation and preparedness 41 programs authorized by the state or federal government, including 42 making payments to local governments, public authorities, not-for- 43 profit corporations, businesses, and individuals. This appropriation 44 may be suballocated or transferred to any state department, divi- 45 sion, agency, or authority pursuant to a certificate issued by the 46 director of the budget five business days after the close of each 47 month, the division of the budget shall report to the chair of the 48 senate finance committee and the chair of the assembly ways and765 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 means committee total disbursements from this appropriation. Upon 2 the allocation, suballocation, or transfer of this appropriation to 3 any program, state department, division, agency, or authority, the 4 division of the budget or the receiving entity shall, within ten 5 business days, provide the chair of the senate finance committee and 6 the chair of the assembly ways and means committee with a 7 description of the program or purpose to be funded, and the guide- 8 lines for accessing or distributing the funding (80924) ............ 9 8,000,000,000 ................................. (re. $8,000,000,000) 10 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 11 section 1, of the laws of 2013: 12 For services and expenses to prevent, deter, or respond to acts of 13 terrorism, disasters, or other emergencies. This amount is appropri- 14 ated from monies available in any fund of the state, including 15 monies received from external sources. This appropriation is avail- 16 able for payments for state operations, aid to localities, or capi- 17 tal purposes and may be suballocated, transferred, or allocated to 18 any state department, division, agency, or authority pursuant to a 19 certificate issued by the director of the budget. Notwithstanding 20 any provision of law to the contrary, the state comptroller shall 21 credit these appropriations with federal grants received pursuant to 22 the federal community development block grant program or any other 23 federal program providing disaster aid, in recognition that the 24 state was required to make payments for eligible projects and/or 25 activities in advance of the availability of federal reimbursement 26 (81024) ... 200,000,000 ......................... (re. $200,000,000) 27 By chapter 50, section 1, of the laws of 2011: 28 For payments related to security measures implemented to prevent, 29 deter, or respond to acts of domestic terrorism. This amount is 30 appropriated from moneys available in the general, special revenue - 31 federal or other funds of the state, including moneys received from 32 external sources, for payments for state operations or aid to local- 33 ities purposes and for transfer, suballocation, or allocation to all 34 state departments, agencies and public authorities pursuant to a 35 certificate of approval issued by the director of the budget (81024) 36 ... 45,000,000 ................................... (re. $13,862,000) 37 For payments related to security measures implemented to prevent, 38 deter or respond to acts of domestic terrorism. This amount is 39 appropriated from moneys available in special revenue - federal 40 funds for payments for state operations or aid to localities 41 purposes and for transfer, suballocation, or allocation to all state 42 departments, agencies and public authorities pursuant to a certif- 43 icate of approval issued by the director of the budget. Such 44 payments shall be disbursed in compliance with all applicable feder- 45 al statutes and regulations (81024) ................................ 46 50,000,000 ....................................... (re. $39,936,000) 47 For payments related to security measures implemented in response to 48 heightened security threat alerts or domestic terrorism incidents.766 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 This amount is appropriated from moneys available in the general, 2 special revenue - federal or other funds of the state, including 3 moneys received from external sources, for payments for state oper- 4 ations or aid to localities purposes and for transfer, suballo- 5 cation, or allocation to all state departments, agencies and public 6 authorities pursuant to a certificate of approval issued by the 7 director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Airport Security Account - 21900 11 By chapter 50, section 1, of the laws of 2011: 12 For payments related to airport, bridge, transit and transportation 13 security measures implemented at the request of the port authority 14 of New York and New Jersey, the metropolitan transportation authori- 15 ty or other public authorities to prevent, deter or respond to acts 16 of domestic terrorism. This amount is appropriated from moneys 17 available in the miscellaneous special revenue fund, airport securi- 18 ty account, for payments for such purposes and for transfer, subal- 19 location, or allocation to all state departments, agencies and 20 public authorities pursuant to a certificate of approval issued by 21 the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000)767 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 1,641,000 3 ---------------- ---------------- 4 All Funds ........................ 0 1,641,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board 14 (80531). 15 Contractual services (51000) ... 1,000,000 ............ (re. $999,000) 16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, 17 section 1, of the laws of 2018: 18 For services and expenses associated with the enactment of chapter 354 19 of the laws of 2005 and chapter 18 of the laws of 2008 including but 20 not limited to costs and expenses incurred by the non-profit racing 21 association oversight board or services and expenses associated with 22 the operation and administration of an ad-hoc committee as author- 23 ized within section 208 of the racing, pari-mutuel wagering and 24 breeding law or services and expenses incurred by the franchise 25 oversight board (80531). 26 Contractual services (51000) ... 995,000 .............. (re. $637,000) 27 Travel (54000) ... 5,000 ................................ (re. $5,000)768 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2021-22 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards 11 (80533) .................................................. 500,000,000 12 ==============769 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2021-22 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 72800 4 The sum of $2,000,000,000 is hereby appropriated solely 5 for transfer by the governor to the general, special 6 revenue, capital projects, proprietary or fiduciary 7 funds to meet unanticipated emergencies, including 8 public health emergencies, pursuant to section 53 of the 9 state finance law. Such funds shall be available for 10 payment of financial assistance heretofore accrued or 11 hereafter to accrue. Use of such funds shall not be 12 subject to the requirements of sections 112 and 163 of 13 the state finance law (80554) .......................... 2,000,000,000 14 ==============770 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2021-22 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 72800 4 The sum of $25,000,000,000 is hereby appropriated solely 5 for transfer by the governor to funds established to 6 account for revenues from the federal government in 7 order to meet unanticipated or emergency expenditures 8 pursuant to section 53 of the state finance law. In 9 addition, to the extent necessary to spend monies avail- 10 able to recover from natural or man-made disasters 11 including public health emergencies, funds appropriated 12 herein may be suballocated, subject to the approval of 13 the director of the budget, to any state department, 14 agency or public authority for purposes including, but 15 not limited to, making payments to fund lower and higher 16 education, testing and tracing, vaccination, rental 17 assistance, child care support and stabilization fund- 18 ing, heating and energy assistance, FEMA public or 19 direct assistance payments and other federal funding to 20 local governments passed through the state, and as may 21 be available in amounts up to those shown in the sched- 22 ule below. Funds appropriated herein shall be subject to 23 all applicable reporting and accountability requirements 24 contained in the act or acts making such federal revenue 25 available (80548) ..................................... 25,000,000,000 26 -------------- 27 SCHEDULE 28 For state and local aid provided in American 29 Rescue Plan Act ......................... 14,000,000,000 30 For payments in support of higher education 31 services, projects and operations, 32 provided that, no less than $20 million of 33 the funds appropriated herein in each of 34 the 2021-22 and 2022-23 academic years 35 shall be used by the state university of 36 New York and the city university of New 37 York to provide financial aid grants to 38 students, subject to director of the budg- 39 et approval, which may be used for any 40 component of the student's cost of attend- 41 ance or for emergency costs that arise due 42 to coronavirus, such as tuition, and non- 43 tuition costs such as: food, housing, 44 health care (including mental health 45 care), or child care; provided further 46 that in making financial aid grants to 47 students, the state university of New York771 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2021-22 1 and city university of New York shall 2 prioritize grants to students with excep- 3 tional need, such as students who receive 4 Pell Grants consistent with applicable 5 federal laws and guidelines .............. 3,000,000,000 6 For public health and medical assistance ... 2,000,000,000 7 For services and expenses of the Nourish NY 8 Program. Funds appropriated herein shall 9 be made available to provide grants to 10 food relief organizations to procure and 11 distribute surplus New York agricultural 12 products across the state. Notwithstanding 13 any inconsistent provision of law, the 14 moneys hereby appropriated may be 15 increased or decreased by interchange or 16 transfer with any appropriation of the 17 department of health or any other state 18 agency, subject to the approval of the 19 director of the budget ...................... 50,000,000 20 For services and expenses related to public 21 education, communication efforts, and 22 outreach to communities disproportionately 23 impacted by the COVID-19 pandemic and in 24 communities with vaccine hesitancy. Funds 25 shall be used to disseminate public infor- 26 mation regarding health and safety meas- 27 ures, warnings about risks and hazards, 28 and to promote vaccine confidence related 29 to the COVID-19 pandemic. Provided that, 30 notwithstanding sections 112 and 163 of 31 the state finance law, section 142 of the 32 economic development law, or any other law 33 to the contrary, such funds may be made 34 available by non-competitive grant or 35 contract in accordance with criteria 36 established by the commissioner of health, 37 subject to the approval of the director of 38 the budget .................................. 15,000,000 39 For other programs, including FEMA public 40 assistance ............................... 5,935,000,000 41 -------------- 42 Total of Schedule ....................... 25,000,000,000 43 --------------772 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS - REAPPROPRIATIONS 2021-22 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 72800 4 The appropriation made by chapter 50, section 1, of the laws of 2020, is 5 hereby amended and reappropriated to read: 6 The sum of $25,000,000,000 is hereby appropriated solely for transfer 7 by the governor to funds established to account for revenues from 8 the federal government in order to meet unanticipated or emergency 9 expenditures pursuant to section 53 of the state finance law[,10except that subdivision 8 of section 53 shall not apply]. In addi- 11 tion, to the extent necessary to spend monies available to recover 12 from natural or man-made disasters including public health emergen- 13 cies, funds appropriated herein may be suballocated, subject to the 14 approval of the director of the budget, to any state department, 15 agency or public authority. Funds appropriated herein shall be 16 subject to all applicable reporting and accountability requirements 17 contained in the act or acts making such federal revenue available 18 (80548) ... 25,000,000,000 ................... (re. $16,000,000,000)773 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2021-22 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $6,000,000,000 is hereby appropriated for 6 transfer by the governor to the general, special reven- 7 ue, capital projects, proprietary or fiduciary funds of 8 any agency, department, or authority for services and 9 expenses related to the outbreak of coronavirus disease 10 2019 (COVID-19). Such funds shall be used for purposes 11 including, but not limited to, additional personnel, 12 equipment and supplies, travel costs, trainings, and 13 and/or responding to the direct and indirect economic, 14 financial, or social effects of COVID-19. Such funds 15 shall be available for payment of financial assistance 16 heretofore accrued or hereafter to accrue, and a portion 17 of these funds may be made available as state aid to 18 municipalities, school districts, public authorities, 19 and eligible nonprofit organizations for any of the 20 purposes stated above. Use of such funds shall not be 21 subject to the requirements of sections 112 and 163 of 22 the state finance law. Any disbursements from this 23 appropriation shall be reported by the director of the 24 budget on a quarterly basis (85072) .................... 6,000,000,000 25 ==============774 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2021-22 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund (80532) ............... 9,590,000 8 ==============775 12550-11-1 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 31 ARTS, COUNCIL ON THE .............................................. 36 AUDIT AND CONTROL, DEPARTMENT OF .................................. 39 BUDGET, DIVISION OF THE ........................................... 46 CITY UNIVERSITY OF NEW YORK ....................................... 51 CIVIL SERVICE, DEPARTMENT OF ...................................... 61 CORRECTION, COMMISSION OF ......................................... 66 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 67 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 80 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 94 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 96 EDUCATION DEPARTMENT ............................................. 106 ELECTIONS, STATE BOARD OF ........................................ 151 EMPLOYEE RELATIONS, OFFICE OF .................................... 158 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160 EXECUTIVE CHAMBER ................................................ 213 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 214 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 215 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 279 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 302 FINANCIAL SERVICES, DEPARTMENT OF ................................ 303776 12550-11-1 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 320 GENERAL SERVICES, OFFICE OF ...................................... 327 HEALTH, DEPARTMENT OF ............................................ 340 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 421 HIGHER EDUCATION SERVICES CORPORATION ............................ 424 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 427 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 436 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 453 HUMAN RIGHTS, DIVISION OF ........................................ 455 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 458 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 460 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 468 INTEREST ON LAWYER ACCOUNT ....................................... 471 JUDICIAL CONDUCT, COMMISSION ON .................................. 472 JUDICIAL NOMINATION, COMMISSION ON ............................... 473 JUDICIAL SCREENING COMMITTEES .................................... 474 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 475 LABOR, DEPARTMENT OF ............................................. 484 LAW, DEPARTMENT OF ............................................... 513 MENTAL HYGIENE, DEPARTMENT OF .................................... 526 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 527 MENTAL HEALTH, OFFICE OF ....................................... 533 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 548 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 562 MOTOR VEHICLES, DEPARTMENT OF .................................... 570 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 580777 12550-11-1 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 583 POWER AUTHORITY, NEW YORK ........................................ 610 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 611 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 614 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 616 PUBLIC SERVICE, DEPARTMENT OF .................................... 617 STATE, DEPARTMENT OF ............................................. 621 STATE POLICE, DIVISION OF ........................................ 639 STATE UNIVERSITY OF NEW YORK ..................................... 650 STATEWIDE FINANCIAL SYSTEM ....................................... 670 TAXATION AND FINANCE, DEPARTMENT OF .............................. 671 TAX APPEALS, DIVISION OF ....................................... 683 TRANSPORTATION, DEPARTMENT OF .................................... 684 VETERANS' SERVICES, DIVISION OF .................................. 708 VICTIM SERVICES, OFFICE OF ....................................... 711 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 716 WORKERS' COMPENSATION BOARD ...................................... 718 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 720 DATA ANALYTICS ................................................. 721 DEFERRED COMPENSATION BOARD .................................... 722 GENERAL SALARY INCREASE APPROPRIATION .......................... 723 GENERAL STATE CHARGES .......................................... 724 GREEN THUMB PROGRAM ............................................ 732 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 733 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 734778 12550-11-1 TABLE OF CONTENTS Page HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 735 HIGHER EDUCATION ............................................... 736 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 738 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 739 LABOR MANAGEMENT COMMITTEES .................................... 741 LOCAL GOVERNMENT ASSISTANCE .................................... 757 NATIONAL AND COMMUNITY SERVICE ................................. 758 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 761 RACING REFORM PROGRAM .......................................... 767 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 768 SPECIAL EMERGENCY APPROPRIATION ................................ 769 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 770 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 773 WORKERS' COMPENSATION RESERVE .................................. 774