Bill Text: NY A09050 | 2011-2012 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2012-04-11 - signed chap.50 [A09050 Detail]
Download: New_York-2011-A09050-Amended.html
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 6250--D A. 9050--D
S E N A T E - A S S E M B L Y
January 17, 2012
___________
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, 2012.
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12650-10-2
2 12650-10-2
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, 2012. 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 2011.
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) The appropriations contained in this chapter shall be available for
24 the fiscal year beginning on April 1, 2012.
3 12650-10-2
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,502,000 0
4 Special Revenue Funds - Federal .... 700,000 1,705,000
5 ---------------- ----------------
6 All Funds ........................ 5,202,000 1,705,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,202,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 4,019,000
26 Temporary service ................................ 100,000
27 --------------
28 Amount available for personal service ........ 4,119,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 88,000
32 Travel ............................................ 37,000
33 Contractual services ............................. 220,000
34 Equipment ......................................... 38,000
35 --------------
36 Amount available for nonpersonal service ....... 383,000
37 --------------
38 Program account subtotal ................... 4,502,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Operating Grants Fund
4 12650-10-2
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2012-13
1 APA-Wetlands Mapping Account
2 For services and expenses including wetlands
3 mapping within the Adirondack Park.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Nonpersonal service .............................. 700,000
16 --------------
17 Program account subtotal ..................... 700,000
18 --------------
5 12650-10-2
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 APA-Transportation Enhancement Account-XH
5 By chapter 54, section 1, of the laws of 2002:
6 Maintenance undistributed
7 For services and expenses including TEA-XH ...........................
8 700,000 ............................................. (re. $100,000)
9 Special Revenue Funds - Federal
10 Federal Operating Grants Fund
11 APA-Wetlands Mapping Account
12 By chapter 50, section 1, of the laws of 2011:
13 For services and expenses including wetlands mapping within the
14 Adirondack Park.
15 Nonpersonal service ... 700,000 ....................... (re. $700,000)
16 By chapter 55, section 1, of the laws of 2010:
17 For services and expenses including wetlands mapping within the
18 Adirondack Park ... 700,000 ......................... (re. $700,000)
19 By chapter 55, section 1, of the laws of 2007:
20 Maintenance undistributed
21 For services and expenses including wetlands mapping within the
22 Adirondack Park ... 700,000 .......................... (re. $15,000)
23 By chapter 55, section 1, of the laws of 2006:
24 Maintenance undistributed
25 For services and expenses including wetlands mapping within the
26 Adirondack Park ... 700,000 ......................... (re. $165,000)
27 By chapter 55, section 1, of the laws of 2005:
28 Maintenance undistributed
29 For services and expenses including wetlands mapping within the
30 Adirondack Park ... 200,000 .......................... (re. $25,000)
6 12650-10-2
OFFICE FOR THE AGING
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,850,600 0
4 Special Revenue Funds - Federal .... 10,987,000 16,524,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 14,187,600 16,524,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 14,187,600
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 2,353,065
28 Temporary service .................................. 6,435
29 --------------
30 Amount available for personal service ........ 2,359,500
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 42,450
34 Travel ............................................ 80,800
35 Contractual services ............................. 346,300
36 Equipment ......................................... 21,550
37 --------------
38 Amount available for nonpersonal service ....... 491,100
39 --------------
40 Program account subtotal ................... 2,850,600
41 --------------
7 12650-10-2
OFFICE FOR THE AGING
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 FHHS State Operations Account
4 For programs provided under the titles of
5 the federal older Americans act and other
6 health and human services programs.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Call Center
11 Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 Personal service ............................... 7,194,000
19 Nonpersonal service ............................ 2,200,000
20 --------------
21 Program account subtotal ................... 9,394,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Operating Grants Fund
25 Office for the Aging Federal Grants Account
26 For services and expenses related to the
27 provision of aging services programs.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Call Center
32 Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Personal service ................................. 960,000
40 Nonpersonal service .............................. 240,000
41 --------------
42 Program account subtotal ................... 1,200,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Operating Grants Fund
46 Senior Community Service Employment Account
8 12650-10-2
OFFICE FOR THE AGING
STATE OPERATIONS 2012-13
1 For the senior community service employment
2 program provided under title V of the
3 federal older Americans act.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Personal service ................................. 343,000
16 Nonpersonal service ............................... 50,000
17 --------------
18 Program account subtotal ..................... 393,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Gifts, Grants and Bequests Fund
22 Aging Grants and Bequest Account
23 For service and expenses of the state office
24 for the aging.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Call Center
29 Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 50,000
38 Travel ............................................ 50,000
39 Contractual services ............................. 150,000
40 --------------
41 Program account subtotal ..................... 250,000
42 --------------
43 Enterprise Funds
44 Miscellaneous Enterprise Fund
45 Aging Enterprises Account
9 12650-10-2
OFFICE FOR THE AGING
STATE OPERATIONS 2012-13
1 For service and expenses related to video
2 and other media.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 NONPERSONAL SERVICE
15 Contractual services ............................. 100,000
16 --------------
17 Program account subtotal ..................... 100,000
18 --------------
10 12650-10-2
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account
5 By chapter 50, section 1, of the laws of 2011:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service ... 7,194,000 ...................... (re. $7,194,000)
9 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
10 By chapter 54, section 1, of the laws of 2010:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs ...................
13 9,394,000 ......................................... (re. $6,905,000)
14 Special Revenue Funds - Federal
15 Federal Operating Grants Fund
16 Senior Community Service Employment Account
17 By chapter 50, section 1, of the laws of 2011:
18 For the senior community service employment program provided under
19 title V of the federal older Americans act.
20 Personal service ... 343,000 .......................... (re. $175,000)
21 Nonpersonal service ... 50,000 ......................... (re. $50,000)
11 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 32,213,000 19,040,000
4 Special Revenue Funds - Federal .... 29,644,000 80,748,000
5 Special Revenue Funds - Other ...... 34,591,000 34,000,000
6 Enterprise Funds ................... 21,361,000 6,438,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 119,645,000 140,226,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 7,724,000
13 --------------
14 General Fund
15 State Purposes Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 5,493,000
29 Temporary service ................................. 56,000
30 Holiday/overtime compensation ..................... 42,000
31 --------------
32 Amount available for personal service ........ 5,591,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 136,000
36 Travel ........................................... 107,000
37 Contractual services ........................... 1,852,000
38 Equipment ......................................... 38,000
39 --------------
40 Amount available for nonpersonal service ..... 2,133,000
41 --------------
12 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,712,000
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 9,008,000
18 Temporary service ................................ 194,000
19 Holiday/overtime compensation .................... 185,000
20 --------------
21 Amount available for personal service ........ 9,387,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 200,000
25 Travel ........................................... 185,000
26 Contractual services ........................... 2,965,000
27 Equipment ........................................ 119,000
28 --------------
29 Amount available for nonpersonal service ..... 3,469,000
30 --------------
31 Program account subtotal .................. 12,856,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal USDA-Food and Nutrition Services Fund
35 Federal Food and Nutrition Services Account
36 For services and expenses related to federal
37 food and nutrition services including
38 suballocation to other state departments
39 and agencies. Notwithstanding section 51
40 of the state finance law and any other
41 provision of law to the contrary, the
42 funds appropriated herein may be increased
43 or decreased by transfer between state
44 operations and aid to localities and
13 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 from/to appropriations for any prior or
2 subsequent grant period within the same
3 federal fund/program to accomplish the
4 intent of this appropriation, as long as
5 such corresponding prior/subsequent grant
6 periods within such appropriations have
7 been reappropriated as necessary.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service ................................. 762,000
20 Nonpersonal service ............................ 7,748,000
21 Fringe benefits .................................. 260,000
22 Indirect costs .................................... 33,000
23 --------------
24 Program account subtotal ................... 8,803,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Miscellaneous Federal Operating Grants Account
29 For services and expenses related to federal
30 operating grants including suballocation
31 to other state departments and agencies.
32 Notwithstanding section 51 of the state
33 finance law and any other provision of law
34 to the contrary, the funds appropriated
35 herein may be increased or decreased by
36 transfer from/to appropriations for any
37 prior or subsequent grant period within
38 the same federal fund/program and between
39 state operations and aid to localities to
40 accomplish the intent of this appropri-
41 ation, as long as such corresponding
42 prior/subsequent grant periods within such
43 appropriations have been reappropriated as
44 necessary.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, and the Call Center
49 Interchange and Transfer Authority as
14 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 defined in the 2012-13 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Personal service ............................... 1,135,000
8 Nonpersonal service ........................... 11,544,000
9 Fringe benefits .................................. 387,000
10 Indirect costs .................................... 50,000
11 --------------
12 Program account subtotal .................. 13,116,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Gifts, Grants and Bequests Fund
16 Miscellaneous Gifts Account
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 NONPERSONAL SERVICE
29 Contractual services ............................. 500,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Animal Population Control Account
36 Notwithstanding any other provision of law
37 to the contrary, the director of the budg-
38 et is hereby authorized to transfer up to
39 $1,000,000 to local assistance for the
40 purpose of providing funding to a not for
41 profit entity chosen to administer a state
42 animal population control program pursuant
43 to section 117-a of the agriculture and
44 markets law, and for the purpose of
45 providing funding to the city of New York
15 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 equal to the amount of spay/neuter reven-
2 ues remitted to this account from such
3 city, as determined by the commissioner of
4 agriculture and markets.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 NONPERSONAL SERVICE
17 Contractual Services ........................... 1,000,000
18 --------------
19 Program account subtotal ................... 1,000,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Pet Dealer License Account
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Call Center
28 Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 PERSONAL SERVICE
36 Personal service--regular ......................... 50,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 10,000
40 Travel ............................................ 19,000
41 Contractual services .............................. 12,000
42 Fringe benefits ................................... 24,000
43 Indirect costs ..................................... 2,000
44 --------------
16 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ........ 67,000
2 --------------
3 Program account subtotal ..................... 117,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Plant Industry Account
8 For services and expenses including liabil-
9 ities incurred prior to April 1, 2012.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Call Center
14 Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 363,000
23 Temporary service .................................. 7,000
24 Holiday/overtime compensation ...................... 6,000
25 --------------
26 Amount available for personal service .......... 376,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 115,000
30 Travel ............................................ 40,000
31 Contractual services ............................. 322,000
32 Equipment .......................................... 6,000
33 Fringe benefits .................................. 182,000
34 Indirect costs .................................... 12,000
35 --------------
36 Amount available for nonpersonal service ....... 677,000
37 --------------
38 Program account subtotal ................... 1,053,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Special Agricultural Inspecting and Marketing Account
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
17 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, and the Call Center
3 Interchange and Transfer Authority as
4 defined in the 2012-13 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 PERSONAL SERVICE
11 Personal service--regular ...................... 1,145,000
12 Temporary service ................................. 72,000
13 Holiday/overtime compensation ..................... 15,000
14 --------------
15 Amount available for personal service ........ 1,232,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ......................... 1,626,000
19 Travel ........................................... 339,000
20 Contractual services .......................... 16,749,000
21 Equipment ........................................ 878,000
22 Fringe benefits .................................. 564,000
23 Indirect costs .................................... 43,000
24 --------------
25 Amount available for nonpersonal service .... 20,199,000
26 --------------
27 Program account subtotal .................. 21,431,000
28 --------------
29 Fiduciary Funds
30 Agriculture Producers' Security Fund
31 Agriculture Producers' Security Fund Account
32 For services and expenses of the agriculture
33 producers' security fund account pursuant
34 to article 20 of the agriculture and
35 markets law. Notwithstanding any other
36 provision of law to the contrary, this
37 appropriation may be used to support the
38 expenses of administering this fund up to
39 the amount of the actual costs incurred
40 for such purpose.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Call Center
45 Interchange and Transfer Authority as
46 defined in the 2012-13 state fiscal year
18 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 PERSONAL SERVICE
7 Personal service--regular ........................ 103,000
8 Temporary service ................................. 10,000
9 Holiday/overtime compensation ...................... 1,000
10 --------------
11 Amount available for personal service .......... 114,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 133,000
15 Travel ............................................ 26,000
16 Contractual services .............................. 77,000
17 Equipment ......................................... 80,000
18 Fringe benefits ................................... 54,000
19 Indirect costs ..................................... 4,000
20 --------------
21 Amount available for nonpersonal service ....... 374,000
22 --------------
23 Program account subtotal ..................... 488,000
24 --------------
25 Fiduciary Funds
26 Milk Producers' Security Fund
27 Milk Producers' Security Fund Account
28 For services and expenses of the milk
29 producers' security fund account pursuant
30 to section 258-b of the agriculture and
31 markets law. Notwithstanding any other
32 provision of law to the contrary, this
33 appropriation may be used to support the
34 expenses of administering this fund up to
35 the amount of the actual costs incurred
36 for such purpose.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Call Center
41 Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
19 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 309,000
5 Holiday/overtime compensation ...................... 4,000
6 --------------
7 Amount available for personal service .......... 313,000
8 --------------
9 NONPERSONAL SERVICE
10 Contractual services ............................. 877,000
11 Fringe benefits .................................. 146,000
12 Indirect costs .................................... 12,000
13 --------------
14 Amount available for nonpersonal service ..... 1,035,000
15 --------------
16 Program account subtotal ................... 1,348,000
17 --------------
18 CONSUMER FOOD SERVICES PROGRAM .............................. 29,848,000
19 --------------
20 General Fund
21 State Purposes Account
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Call Center
26 Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 9,905,000
35 Temporary service ................................ 279,000
36 Holiday/overtime compensation .................... 521,000
37 --------------
38 Amount available for personal service ....... 10,705,000
39 --------------
20 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 302,000
3 Travel ........................................... 180,000
4 Contractual services ............................. 320,000
5 Equipment ........................................ 126,000
6 --------------
7 Amount available for nonpersonal service ....... 928,000
8 --------------
9 Program account subtotal .................. 11,633,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health and Human Services Account
14 For services and expenses related to federal
15 health and human services including subal-
16 location to other state departments and
17 agencies. Notwithstanding section 51 of
18 the state finance law and any other
19 provision of law to the contrary, the
20 funds appropriated herein may be increased
21 or decreased by transfer from/to appropri-
22 ations for any prior or subsequent grant
23 period within the same federal
24 fund/program and between state operations
25 and aid to localities to accomplish the
26 intent of this appropriation, as long as
27 such corresponding prior/subsequent grant
28 periods within such appropriations have
29 been reappropriated as necessary.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Personal service ................................. 844,000
42 Nonpersonal service .............................. 517,000
43 Fringe benefits .................................. 327,000
44 Indirect costs .................................... 34,000
45 --------------
46 Program account subtotal ................... 1,722,000
47 --------------
21 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 Consumer Food Service Account
4 For services and expenses related to consum-
5 er food services including suballocation
6 to other state departments and agencies.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the funds appropriated
10 herein may be increased or decreased by
11 transfer from/to appropriations for any
12 prior or subsequent grant period within
13 the same federal fund/program and between
14 state operations and aid to localities to
15 accomplish the intent of this appropri-
16 ation, as long as such corresponding
17 prior/subsequent grant periods within such
18 appropriations have been reappropriated as
19 necessary.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Call Center
24 Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Personal service ................................. 446,000
32 Nonpersonal service .............................. 380,000
33 Fringe benefits .................................. 114,000
34 Indirect costs .................................... 10,000
35 --------------
36 Program account subtotal ..................... 950,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal USDA-Food and Nutrition Services Fund
40 Food Monitoring Program Account
41 For services and expenses related to food
42 testing including suballocation to other
43 state departments and agencies, including
44 but not limited to pesticide residue moni-
45 toring and microbiological data
46 collection. Notwithstanding section 51 of
47 the state finance law and any other
48 provision of law to the contrary, the
22 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 funds appropriated herein may be increased
2 or decreased by transfer from/to appropri-
3 ations for any prior or subsequent grant
4 period within the same federal
5 fund/program and between state operations
6 and aid to localities to accomplish the
7 intent of this appropriation, as long as
8 such corresponding prior/subsequent grant
9 periods within such appropriations have
10 been reappropriated as necessary.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Call Center
15 Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Personal service ............................... 2,375,000
23 Nonpersonal service ............................ 2,021,000
24 Fringe benefits .................................. 606,000
25 Indirect costs .................................... 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
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Call Center
36 Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 NONPERSONAL SERVICE
44 Contractual services ........................... 1,224,000
45 --------------
46 Program account subtotal ................... 1,224,000
47 --------------
23 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Farm Products Inspection Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,532,000
17 Temporary service .............................. 1,265,000
18 Holiday/overtime compensation .................... 128,000
19 --------------
20 Amount available for personal service ........ 2,925,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 72,000
24 Travel ........................................... 221,000
25 Contractual services ............................. 345,000
26 Fringe benefits ................................ 1,417,000
27 Indirect costs ................................... 128,000
28 --------------
29 Amount available for nonpersonal service ..... 2,183,000
30 --------------
31 Program account subtotal ................... 5,108,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Motor Fuel Quality Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
24 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,194,000
5 Temporary service ................................ 106,000
6 Holiday/overtime compensation ...................... 5,000
7 --------------
8 Amount available for personal service ........ 1,305,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 224,000
12 Travel ............................................ 82,000
13 Contractual services ........................... 1,222,000
14 Equipment ......................................... 21,000
15 Fringe benefits .................................. 632,000
16 Indirect costs .................................... 41,000
17 --------------
18 Amount available for nonpersonal service ..... 2,222,000
19 --------------
20 Program account subtotal ................... 3,527,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Weights and Measures Account
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Call Center
29 Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 215,000
38 Temporary service ................................. 37,000
39 Holiday/overtime compensation ..................... 10,000
40 --------------
41 Amount available for personal service .......... 262,000
42 --------------
25 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 27,000
3 Travel ............................................ 35,000
4 Contractual services .............................. 98,000
5 Equipment ......................................... 74,000
6 Fringe benefits .................................. 127,000
7 Indirect costs ..................................... 8,000
8 --------------
9 Amount available for nonpersonal service ....... 369,000
10 --------------
11 Program account subtotal ..................... 631,000
12 --------------
13 STATE FAIR PROGRAM .......................................... 21,361,000
14 --------------
15 Enterprise Funds
16 State Exposition Special Account
17 State Fair Account
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 3,350,000
31 Temporary service .............................. 3,100,000
32 Holiday/overtime compensation .................... 381,000
33 --------------
34 Amount available for personal service ........ 6,831,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 820,000
38 Travel ........................................... 320,000
39 Contractual services .......................... 11,000,000
40 Equipment ......................................... 50,000
41 Fringe benefits ................................ 2,200,000
42 Indirect costs ................................... 140,000
43 --------------
26 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service .... 14,530,000
2 --------------
27 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account
4 By chapter 50, section 1, of the laws of 2011:
5 Personal service--regular ... 4,623,000 ............. (re. $1,160,000)
6 Temporary service ... 57,000 ........................... (re. $14,000)
7 Holiday/overtime compensation ... 17,000 ................ (re. $4,000)
8 Supplies and materials ... 119,000 ..................... (re. $30,000)
9 Travel ... 99,000 ...................................... (re. $25,000)
10 Contractual services ... 1,827,000 .................. (re. $1,400,000)
11 Equipment ... 39,000 ................................... (re. $10,000)
12 By chapter 55, section 1, of the laws of 2010:
13 Personal service--regular ... 5,137,000 ............... (re. $500,000)
14 Temporary service ... 63,000 ........................... (re. $12,000)
15 Supplies and materials ... 132,000 ..................... (re. $22,000)
16 Travel ... 110,000 ..................................... (re. $22,000)
17 Contractual services ... 2,030,000 .................... (re. $137,000)
18 Equipment ... 43,000 .................................... (re. $9,000)
19 By chapter 55, section 1, of the laws of 2009:
20 Contractual services ... 2,221,000 .................... (re. $355,000)
21 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
22 section 1, of the laws of 2008:
23 Up to $500,000 of contractual services may be suballocated to any
24 department, agency, or public authority.
25 Contractual services ... 3,721,700 .................... (re. $304,000)
26 AGRICULTURAL BUSINESS SERVICES PROGRAM
27 General Fund
28 State Purposes Account
29 By chapter 50, section 1, of the laws of 2011:
30 Personal service--regular ... 9,239,000 ............. (re. $2,410,000)
31 Temporary service ... 198,000 .......................... (re. $50,000)
32 Holiday/overtime compensation ... 189,000 .............. (re. $47,000)
33 Supplies and materials ... 205,000 ..................... (re. $57,000)
34 Travel ... 189,000 ..................................... (re. $82,000)
35 Contractual services ... 3,832,000 .................. (re. $3,170,000)
36 Equipment ... 122,000 ................................. (re. $100,000)
37 By chapter 55, section 1, of the laws of 2010:
38 Personal service--regular ... 10,266,000 .............. (re. $151,000)
39 Temporary service ... 220,000 .......................... (re. $20,000)
40 Supplies and materials ... 228,000 ..................... (re. $15,000)
41 Travel ... 210,000 ...................................... (re. $7,000)
42 Contractual services ... 3,801,000 .................... (re. $768,000)
43 Equipment ... 136,000 ................................... (re. $4,000)
28 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 1991:
2 Amount available for payment to the milk producers security fund
3 consistent with and for the purposes set forth in paragraph (b) of
4 subdivision 11 of section 258-b of the agriculture and markets law
5 ... 6,500,000 ..................................... (re. $6,250,000)
6 Special Revenue Funds - Federal
7 Federal Operating Grants Fund
8 Miscellaneous Federal Operating Grants Account
9 By chapter 55, section 1, of the laws of 2007:
10 For services and expenses related to federal operating grants includ-
11 ing suballocation to other state departments and agencies. Notwith-
12 standing section 51 of the state finance law and any other provision
13 of law to the contrary, the funds appropriated herein may be
14 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.
20 For the grant period October 1, 2006 to September 30, 2007 ...........
21 4,550,000 ......................................... (re. $4,550,000)
22 For the grant period October 1, 2007 to September 30, 2008 ...........
23 8,566,000 ......................................... (re. $5,314,000)
24 By chapter 55, section 1, of the laws of 2006:
25 For services and expenses related to federal operating grants.
26 Notwithstanding section 51 of the state finance law and any other
27 provision of law to the contrary, the funds appropriated herein may
28 be increased or decreased by transfer from/to appropriations for any
29 prior or subsequent grant period within the same federal
30 fund/program and between state operations and aid to localities to
31 accomplish the intent of this appropriation, as long as such corre-
32 sponding prior/subsequent grant periods within such appropriations
33 have been reappropriated as necessary.
34 For the grant period October 1, 2006 to September 30, 2007 ...........
35 8,016,000 ......................................... (re. $6,524,000)
36 Special Revenue Funds - Federal
37 Federal USDA-Food and Nutrition Services Fund
38 Federal Food and Nutrition Services Account
39 By chapter 50, section 1, of the laws of 2011:
40 For services and expenses related to federal food and nutrition
41 services including suballocation to other state departments and
42 agencies. Notwithstanding section 51 of the state finance law and
43 any other provision of law to the contrary, the funds appropriated
44 herein may be increased or decreased by transfer between state oper-
45 ations and aid to localities and from/to appropriations for any
46 prior or subsequent grant period within the same federal
47 fund/program to accomplish the intent of this appropriation, as long
29 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 as such corresponding prior/subsequent grant periods within such
2 appropriations have been reappropriated as necessary.
3 Personal service ... 762,000 .......................... (re. $762,000)
4 Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
5 Fringe benefits ... 260,000 ........................... (re. $260,000)
6 Indirect costs ... 33,000 .............................. (re. $33,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses related to federal food and nutrition
9 services including suballocation to other state departments and
10 agencies. Notwithstanding section 51 of the state finance law and
11 any other provision of law to the contrary, the funds appropriated
12 herein may be increased or decreased by transfer between state oper-
13 ations and aid to localities and from/to appropriations for any
14 prior or subsequent grant period within the same federal
15 fund/program to accomplish the intent of this appropriation, as long
16 as such corresponding prior/subsequent grant periods within such
17 appropriations have been reappropriated as necessary ...............
18 8,803,000 ......................................... (re. $3,409,000)
19 By chapter 55, section 1, of the laws of 2009:
20 For services and expenses related to federal food and nutrition
21 services including suballocation to other state departments and
22 agencies. 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 between state oper-
25 ations and aid to localities and from/to appropriations for any
26 prior or subsequent grant period within the same federal
27 fund/program to accomplish the intent of this appropriation, as long
28 as such corresponding prior/subsequent grant periods within such
29 appropriations have been reappropriated as necessary ...............
30 8,803,000 ......................................... (re. $3,253,000)
31 By chapter 55, section 1, of the laws of 2008:
32 For services and expenses related to federal food and nutrition
33 services including suballocation to other state departments and
34 agencies. Notwithstanding section 51 of the state finance law and
35 any other provision of law to the contrary, the funds appropriated
36 herein may be increased or decreased by transfer between state oper-
37 ations and aid to localities and from/to appropriations for any
38 prior or subsequent grant period within the same federal
39 fund/program to accomplish the intent of this appropriation, as long
40 as such corresponding prior/subsequent grant periods within such
41 appropriations have been reappropriated as necessary ...............
42 8,803,000 ......................................... (re. $3,384,000)
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 Miscellaneous Federal Operating Grants Account
46 By chapter 50, section 1, of the laws of 2011:
30 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses related to federal operating grants includ-
2 ing suballocation to other state departments and agencies.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the funds appropriated herein may
5 be increased or decreased by transfer from/to appropriations for any
6 prior or subsequent grant period within the same federal
7 fund/program and between state operations and aid to localities to
8 accomplish the intent of this appropriation, as long as such corre-
9 sponding prior/subsequent grant periods within such appropriations
10 have been reappropriated as necessary.
11 Personal service ... 1,135,000 ...................... (re. $1,135,000)
12 Nonpersonal service ... 11,544,000 ................. (re. $11,544,000)
13 Fringe benefits ... 387,000 ........................... (re. $387,000)
14 Indirect costs ... 50,000 .............................. (re. $50,000)
15 By chapter 55, section 1, of the laws of 2010:
16 For services and expenses related to federal operating grants includ-
17 ing suballocation to other state departments and agencies.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the funds appropriated herein may
20 be increased or decreased by transfer from/to appropriations for any
21 prior or subsequent grant period within the same federal
22 fund/program and between state operations and aid to localities to
23 accomplish the intent of this appropriation, as long as such corre-
24 sponding prior/subsequent grant periods within such appropriations
25 have been reappropriated as necessary ..............................
26 13,116,000 ........................................ (re. $8,662,000)
27 By chapter 55, section 1, of the laws of 2009:
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 ..............................
38 13,116,000 ........................................ (re. $9,211,000)
39 By chapter 55, section 1, of the laws of 2008:
40 For services and expenses related to federal operating grants includ-
41 ing suballocation to other state departments and agencies. Notwith-
42 standing section 51 of the state finance law and any other provision
43 of law to the contrary, the funds appropriated herein may be
44 increased or decreased by transfer from/to appropriations for any
45 prior or subsequent grant period within the same federal
46 fund/program and between state operations and aid to localities to
47 accomplish the intent of this appropriation, as long as such corre-
48 sponding prior/subsequent grant periods within such appropriations
31 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 have been reappropriated as necessary ..............................
2 13,116,000 ....................................... (re. $10,124,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Animal Population Control Account
6 By chapter 50, section 1, of the laws of 2011:
7 Notwithstanding any other provision of law to the contrary, the direc-
8 tor of the budget is hereby authorized to transfer up to $1,000,000
9 to local assistance for the purpose of providing funding to a not
10 for profit entity chosen to administer a state animal population
11 control program pursuant to section 117-a of the agriculture and
12 markets law, and for the purpose of providing funding to the city of
13 New York equal to the amount of spay/neuter revenues remitted to
14 this account from such city, as determined by the commissioner of
15 agriculture and markets.
16 Contractual Services ... 1,000,000 .................. (re. $1,000,000)
17 By chapter 55, section 1, of the laws of 2010:
18 Notwithstanding any other provision of law to the contrary, the direc-
19 tor of the budget is hereby authorized to transfer up to $1,000,000
20 to local assistance for the purpose of providing funding to a not
21 for profit entity chosen to administer a state animal population
22 control program pursuant to section 117-a of agriculture and markets
23 law, and for the purpose of providing funding to the city of New
24 York equal to the amount of spay/neuter revenues remitted to this
25 account from such city, as determined by the commissioner of agri-
26 culture and markets.
27 Contractual Services ... 1,426,000 .................. (re. $1,000,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Plant Industry Account
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses including liabilities incurred prior to
33 April 1, 2011.
34 Personal service--regular ... 363,000 .................. (re. $91,000)
35 Temporary service ... 7,000 ............................. (re. $2,000)
36 Holiday/overtime compensation ... 6,000 ................. (re. $2,000)
37 Supplies and materials ... 115,000 ..................... (re. $29,000)
38 Travel ... 40,000 ...................................... (re. $10,000)
39 Contractual services ... 322,000 ....................... (re. $81,000)
40 Equipment ... 6,000 ..................................... (re. $2,000)
41 Fringe benefits ... 182,000 ............................ (re. $46,000)
42 Indirect costs ... 12,000 ............................... (re. $5,000)
43 By chapter 55, section 1, of the laws of 2010:
44 For services and expenses including liabilities incurred prior to
45 April 1, 2010.
46 Contractual services ... 322,000 ....................... (re. $65,000)
32 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2009:
2 For services and expenses including liabilities incurred prior to
3 April 1, 2009.
4 Contractual services ... 322,000 ....................... (re. $65,000)
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Special Agricultural Inspecting and Marketing Account
8 By chapter 50, section 1, of the laws of 2011:
9 Personal service--regular ... 2,130,000 ............... (re. $533,000)
10 Temporary service ... 97,000 ........................... (re. $24,000)
11 Holiday/overtime compensation ... 15,000 ................ (re. $4,000)
12 Supplies and materials ... 1,646,000 .................. (re. $412,000)
13 Travel ... 349,000 ..................................... (re. $87,000)
14 Contractual services ... 16,819,000 ................ (re. $11,833,000)
15 Equipment ... 878,000 ................................. (re. $220,000)
16 Fringe benefits ... 1,086,000 ......................... (re. $272,000)
17 Indirect costs ... 70,000 .............................. (re. $18,000)
18 By chapter 55, section 1, of the laws of 2010:
19 Supplies and materials ... 1,646,000 ................... (re. $25,000)
20 Travel ... 349,000 ..................................... (re. $25,000)
21 Contractual services ... 16,819,000 ................. (re. $6,197,000)
22 By chapter 55, section 1, of the laws of 2009:
23 Contractual services ... 16,993,000 ................. (re. $3,060,000)
24 By chapter 55, section 1, of the laws of 2008:
25 Contractual services ... 16,992,000 ................... (re. $818,000)
26 By chapter 55, section 1, of the laws of 2007:
27 Contractual services ... 16,605,000 ................... (re. $910,000)
28 CONSUMER FOOD SERVICES PROGRAM
29 General Fund
30 State Purposes Account
31 By chapter 50, section 1, of the laws of 2011:
32 Personal service--regular ... 5,269,000 ............. (re. $1,317,000)
33 Temporary service ... 81,000 ........................... (re. $20,000)
34 Holiday/overtime compensation ... 329,000 .............. (re. $82,000)
35 Supplies and materials ... 104,000 ..................... (re. $26,000)
36 Travel ... 82,000 ...................................... (re. $70,000)
37 Contractual services ... 71,000 ......................... (re. $9,000)
38 Equipment ... 77,000 ................................... (re. $70,000)
39 By chapter 55, section 1, of the laws of 2010:
40 Personal service--regular ... 5,854,000 ............... (re. $263,000)
41 Temporary service ... 90,000 ............................ (re. $7,000)
42 Holiday/overtime compensation ... 366,000 ............... (re. $4,000)
33 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Supplies and materials ... 116,000 ..................... (re. $13,000)
2 Travel ... 91,000 ...................................... (re. $15,000)
3 Contractual services ... 79,000 ......................... (re. $9,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Federal Health and Human Services Account
7 By chapter 50, section 1, of the laws of 2011:
8 For services and expenses related to federal health and human services
9 including suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary.
18 Personal service ... 844,000 .......................... (re. $844,000)
19 Nonpersonal service ... 517,000 ....................... (re. $517,000)
20 Fringe benefits ... 327,000 ........................... (re. $327,000)
21 Indirect costs ... 34,000 .............................. (re. $34,000)
22 By chapter 55, section 1, of the laws of 2010:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary ..............................
33 1,722,000 ......................................... (re. $1,292,000)
34 By chapter 55, section 1, of the laws of 2009:
35 For services and expenses related to federal health and human services
36 including suballocation to other state departments and agencies.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the funds appropriated herein may
39 be increased or decreased by transfer from/to appropriations for any
40 prior or subsequent grant period within the same federal
41 fund/program and between state operations and aid to localities to
42 accomplish the intent of this appropriation, as long as such corre-
43 sponding prior/subsequent grant periods within such appropriations
44 have been reappropriated as necessary ..............................
45 1,722,000 ......................................... (re. $1,372,000)
46 Special Revenue Funds - Federal
47 Federal USDA-Food and Nutrition Services Fund
34 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Consumer Food Service Account
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses related to consumer food services including
4 suballocation to other state departments and agencies. Notwith-
5 standing section 51 of the state finance law and any other provision
6 of law to the contrary, the funds appropriated herein may be
7 increased or decreased by transfer from/to appropriations for any
8 prior or subsequent grant period within the same federal
9 fund/program and between state operations and aid to localities to
10 accomplish the intent of this appropriation, as long as such corre-
11 sponding prior/subsequent grant periods within such appropriations
12 have been reappropriated as necessary.
13 Personal service ... 446,000 .......................... (re. $446,000)
14 Nonpersonal service ... 380,000 ....................... (re. $380,000)
15 Fringe benefits ... 114,000 ........................... (re. $114,000)
16 Indirect costs ... 10,000 .............................. (re. $10,000)
17 By chapter 55, section 1, of the laws of 2010:
18 For services and expenses related to consumer food services including
19 suballocation to other state departments and agencies.
20 Notwithstanding section 51 of the state finance law and any other
21 provision of law to the contrary, the funds appropriated herein may
22 be increased or decreased by transfer from/to appropriations for any
23 prior or subsequent grant period within the same federal
24 fund/program and between state operations and aid to localities to
25 accomplish the intent of this appropriation, as long as such corre-
26 sponding prior/subsequent grant periods within such appropriations
27 have been reappropriated as necessary ..............................
28 950,000 ............................................. (re. $950,000)
29 By chapter 55, section 1, of the laws of 2009:
30 For services and expenses related to consumer food services including
31 suballocation to other state departments and agencies. Notwith-
32 standing section 51 of the state finance law and any other provision
33 of law to the contrary, the funds appropriated herein may be
34 increased or decreased by transfer from/to appropriations for any
35 prior or subsequent grant period within the same federal
36 fund/program and between state operations and aid to localities to
37 accomplish the intent of this appropriation, as long as such corre-
38 sponding prior/subsequent grant periods within such appropriations
39 have been reappropriated as necessary ..............................
40 950,000 ............................................. (re. $950,000)
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Food Monitoring Program Account
44 By chapter 50, section 1, of the laws of 2011:
45 For services and expenses related to food testing including suballo-
46 cation to other state departments and agencies, including but not
47 limited to pesticide residue monitoring and microbiological data
35 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 collection. Notwithstanding section 51 of the state finance law and
2 any other provision of law to the contrary, the funds appropriated
3 herein may be increased or decreased by transfer from/to appropri-
4 ations for any prior or subsequent grant period within the same
5 federal fund/program and between state operations and aid to locali-
6 ties to accomplish the intent of this appropriation, as long as such
7 corresponding prior/subsequent grant periods within such appropri-
8 ations have been reappropriated as necessary.
9 Personal service ... 2,375,000 ...................... (re. $2,375,000)
10 Nonpersonal service ... 2,021,000 ................... (re. $2,021,000)
11 Fringe benefits ... 606,000 ........................... (re. $606,000)
12 Indirect costs ... 51,000 .............................. (re. $51,000)
13 By chapter 55, section 1, of the laws of 2010:
14 For services and expenses related to food testing including suballo-
15 cation to other state departments and agencies, including but not
16 limited to pesticide residue monitoring and microbiological data
17 collection. Notwithstanding section 51 of the state finance law and
18 any other provision of law to the contrary, the funds appropriated
19 herein may be increased or decreased by transfer from/to appropri-
20 ations for any prior or subsequent grant period within the same
21 federal fund/program and between state operations and aid to locali-
22 ties to accomplish the intent of this appropriation, as long as such
23 corresponding prior/subsequent grant periods within such appropri-
24 ations have been reappropriated as necessary .......................
25 5,053,000 ......................................... (re. $3,309,000)
26 By chapter 55, section 1, of the laws of 2009:
27 For services and expenses related to food testing including suballo-
28 cation to other state departments and agencies, including but not
29 limited to pesticide residue monitoring and microbiological data
30 collection. Notwithstanding section 51 of the state finance law and
31 any other provision of law to the contrary, the funds appropriated
32 herein may be increased or decreased by transfer from/to appropri-
33 ations for any prior or subsequent grant period within the same
34 federal fund/program and between state operations and aid to locali-
35 ties to accomplish the intent of this appropriation, as long as such
36 corresponding prior/subsequent grant periods within such appropri-
37 ations have been reappropriated as necessary .......................
38 5,053,000 ......................................... (re. $2,456,000)
39 By chapter 55, section 1, of the laws of 2008:
40 For services and expenses related to food testing including suballo-
41 cation to other state departments and agencies, including but not
42 limited to pesticide residue monitoring and microbiological data
43 collection. Notwithstanding section 51 of the state finance law and
44 any other provision of law to the contrary, the funds appropriated
45 herein may be increased or decreased by transfer from/to appropri-
46 ations for any prior or subsequent grant period within the same
47 federal fund/program and between state operations and aid to locali-
48 ties to accomplish the intent of this appropriation, as long as such
49 corresponding prior/subsequent grant periods within such appropri-
36 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ations have been reappropriated as necessary .......................
2 5,053,000 ......................................... (re. $2,732,000)
3 Special Revenue Funds - Other
4 Clean Air Fund
5 Consumer Food - Mobile Source Account
6 By chapter 50, section 1, of the laws of 2011:
7 Contractual services ... 1,224,000 .................... (re. $911,000)
8 By chapter 55, section 1, of the laws of 2010:
9 Contractual services ... 1,224,000 .................. (re. $1,224,000)
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Farm Products Inspection Account
13 By chapter 50, section 1, of the laws of 2011:
14 Personal service--regular ... 1,532,000 ............... (re. $383,000)
15 Temporary service ... 1,265,000 ....................... (re. $316,000)
16 Holiday/overtime compensation ... 128,000 .............. (re. $32,000)
17 Supplies and materials ... 72,000 ...................... (re. $18,000)
18 Travel ... 221,000 ..................................... (re. $55,000)
19 Contractual services ... 345,000 ....................... (re. $86,000)
20 Fringe benefits ... 1,417,000 ....................... (re. $1,000,000)
21 Indirect costs ... 128,000 ............................ (re. $100,000)
22 By chapter 55, section 1, of the laws of 2010:
23 Personal service--regular ... 1,532,000 ............... (re. $245,000)
24 Temporary service ... 1,265,000 ....................... (re. $109,000)
25 Holiday/overtime compensation ... 128,000 .............. (re. $26,000)
26 Supplies and materials ... 72,000 ....................... (re. $5,000)
27 Travel ... 221,000 ...................................... (re. $9,000)
28 Contractual services ... 345,000 ....................... (re. $59,000)
29 Fringe benefits ... 1,417,000 ......................... (re. $126,000)
30 Indirect costs ... 128,000 .............................. (re. $8,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Motor Fuel Quality Account
34 By chapter 50, section 1, of the laws of 2011:
35 Personal service--regular ... 1,194,000 ............... (re. $299,000)
36 Temporary service ... 106,000 .......................... (re. $27,000)
37 Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
38 Supplies and materials ... 224,000 ..................... (re. $56,000)
39 Travel ... 82,000 ...................................... (re. $21,000)
40 Contractual services ... 1,222,000 .................. (re. $1,000,000)
41 Equipment ... 21,000 .................................... (re. $5,000)
42 Fringe benefits ... 632,000 ........................... (re. $158,000)
43 Indirect costs ... 41,000 .............................. (re. $10,000)
37 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2010:
2 Personal service--regular ... 1,194,000 ................ (re. $37,000)
3 Supplies and materials ... 224,000 ..................... (re. $38,000)
4 Travel ... 82,000 ...................................... (re. $13,000)
5 Contractual services ... 1,222,000 .................... (re. $241,000)
6 Fringe benefits ... 632,000 ............................ (re. $19,000)
7 Indirect costs ... 41,000 ............................... (re. $2,000)
8 By chapter 55, section 1, of the laws of 2009:
9 Contractual services ... 1,648,000 .................... (re. $321,000)
10 By chapter 55, section 1, of the laws of 2008:
11 Contractual services ... 1,717,000 .................... (re. $343,000)
12 By chapter 55, section 1, of the laws of 2007:
13 Contractual services ... 1,717,000 .................... (re. $284,000)
14 By chapter 55, section 1, of the laws of 2006:
15 Nonpersonal service ... 2,164,000 ..................... (re. $356,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Weights and Measures Account
19 By chapter 50, section 1, of the laws of 2011:
20 Personal service--regular ... 215,000 .................. (re. $54,000)
21 Temporary service ... 37,000 ............................ (re. $9,000)
22 Holiday/overtime compensation ... 10,000 ................ (re. $3,000)
23 Supplies and materials ... 27,000 ....................... (re. $7,000)
24 Travel ... 35,000 ....................................... (re. $9,000)
25 Contractual services ... 98,000 ........................ (re. $25,000)
26 Equipment ... 74,000 ................................... (re. $19,000)
27 Fringe benefits ... 127,000 ............................ (re. $32,000)
28 Indirect costs ... 8,000 ................................ (re. $2,000)
29 By chapter 55, section 1, of the laws of 2010:
30 Personal service--regular ... 215,000 .................. (re. $22,000)
31 Supplies and materials ... 27,000 ....................... (re. $3,000)
32 Travel ... 35,000 ....................................... (re. $4,000)
33 Contractual services ... 98,000 ........................ (re. $20,000)
34 Fringe benefits ... 127,000 ............................ (re. $11,000)
35 Indirect costs ... 8,000 ................................ (re. $1,000)
36 STATE FAIR PROGRAM
37 Enterprise Funds
38 State Exposition Special Account
39 State Fair Account
40 By chapter 50, section 1, of the laws of 2011:
41 Personal service--regular ... 3,350,000 ............... (re. $838,000)
42 Temporary service ... 3,100,000 ....................... (re. $775,000)
38 12650-10-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Holiday/overtime compensation ... 381,000 .............. (re. $95,000)
2 Supplies and materials ... 820,000 .................... (re. $205,000)
3 Travel ... 320,000 ..................................... (re. $80,000)
4 Contractual services ... 11,000,000 ................. (re. $2,750,000)
5 Equipment ... 50,000 ................................... (re. $50,000)
6 Fringe benefits ... 2,200,000 ......................... (re. $550,000)
7 Indirect costs ... 140,000 ............................. (re. $35,000)
8 By chapter 55, section 1, of the laws of 2010:
9 Supplies and materials ... 820,000 ..................... (re. $25,000)
10 Travel ... 320,000 ..................................... (re. $10,000)
11 Contractual services ... 11,000,000 ................... (re. $308,000)
12 By chapter 55, section 1, of the laws of 2009:
13 Contractual services ... 9,783,000 .................... (re. $717,000)
39 12650-10-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 17,001,000 2,300,000
4 ---------------- ----------------
5 All Funds ........................ 17,001,000 2,300,000
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 4,651,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Alcoholic Beverage Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 1,365,000
26 Temporary service .................................. 5,000
27 Holiday/overtime compensation ...................... 5,000
28 --------------
29 Amount available for personal service ........ 1,375,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 105,000
33 Travel ............................................ 27,000
34 Contractual services ........................... 2,191,000
35 Equipment ........................................ 205,000
36 Fringe benefits .................................. 711,000
37 Indirect costs .................................... 37,000
38 --------------
39 Amount available for nonpersonal service ..... 3,276,000
40 --------------
40 12650-10-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2012-13
1 COMPLIANCE PROGRAM ........................................... 6,756,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Alcoholic Beverage Account
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 3,524,000
19 Temporary service ................................ 300,000
20 Holiday/overtime compensation ..................... 15,000
21 --------------
22 Amount available for personal service ........ 3,839,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 74,000
26 Travel ............................................ 51,000
27 Contractual services ............................. 540,000
28 Equipment ........................................ 165,000
29 Fringe benefits ................................ 1,984,000
30 Indirect costs ................................... 103,000
31 --------------
32 Amount available for nonpersonal service ..... 2,917,000
33 --------------
34 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,594,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Alcoholic Beverage Account
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Call Center
43 Interchange and Transfer Authority as
41 12650-10-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2012-13
1 defined in the 2012-13 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 3,011,000
9 Temporary service ................................ 151,000
10 Holiday/overtime compensation ..................... 50,000
11 --------------
12 Amount available for personal service ........ 3,212,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 10,000
16 Travel ............................................. 5,000
17 Contractual services ............................. 412,000
18 Equipment ........................................ 205,000
19 Fringe benefits ................................ 1,660,000
20 Indirect costs .................................... 90,000
21 --------------
22 Amount available for nonpersonal service ..... 2,382,000
23 --------------
42 12650-10-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 LICENSING AND WHOLESALER SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Alcoholic Beverage Account
5 By chapter 50, section 1, of the laws of 2010:
6 Notwithstanding the provisions of section 51 of the state finance law,
7 this appropriation may be interchanged without limitation to any
8 other program of the division for alcoholic beverage control, and is
9 to be used for services and expenses related to improvement of
10 licensing operations, including efforts to improve and update their
11 information technology primarily, including the improvement of the
12 processes for license and/or permit applications and license
13 renewals and a more transparent process for community input pursuant
14 to a plan developed by the chief operating officer of the division
15 of alcoholic beverage control and approved by the director of the
16 budget.
17 Contractual services ... 1,400,000 .................. (re. $1,300,000)
18 Equipment ... 1,000,000 ............................. (re. $1,000,000)
43 12650-10-2
COUNCIL ON THE ARTS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,119,000 0
4 Special Revenue Funds - Federal .... 100,000 400,000
5 ---------------- ----------------
6 All Funds ........................ 4,219,000 400,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,219,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 2,349,000
26 Holiday/overtime compensation ...................... 1,000
27 --------------
28 Amount available for personal service ........ 2,350,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 10,000
32 Travel ............................................ 20,000
33 Contractual services ........................... 1,637,000
34 Equipment ........................................ 102,000
35 --------------
36 Amount available for nonpersonal service ..... 1,769,000
37 --------------
38 Program account subtotal ................... 4,119,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Operating Grants Fund
44 12650-10-2
COUNCIL ON THE ARTS
STATE OPERATIONS 2012-13
1 Council on the Arts Account
2 For administration of programs funded from
3 the national endowment for the arts feder-
4 al grant award.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Nonpersonal service .............................. 100,000
17 --------------
18 Program account subtotal ..................... 100,000
19 --------------
45 12650-10-2
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Council on the Arts Account
5 By chapter 50, section 1, of the laws of 2011:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Nonpersonal service ... 100,000 ....................... (re. $100,000)
9 By chapter 53, section 1, of the laws of 2010:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award.
12 Nonpersonal service ... 100,000 ....................... (re. $100,000)
13 By chapter 53, section 1, of the laws of 2009:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award.
16 Nonpersonal service ... 100,000 ....................... (re. $100,000)
17 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
18 section 1, of the laws of 2009:
19 For administration of programs funded from the national endowment for
20 the arts federal grant award.
21 Nonpersonal service ... 100,000 ....................... (re. $100,000)
46 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 125,345,000 0
4 Special Revenue Funds - Other ...... 18,628,000 0
5 Internal Service Funds ............. 21,557,000 0
6 Fiduciary Funds .................... 106,729,000 0
7 ---------------- ----------------
8 All Funds ........................ 272,259,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM .......................................13,778,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 6,708,000
24 Temporary service ................................. 45,000
25 Holiday/overtime compensation ..................... 90,000
26 --------------
27 Amount available for personal service ........ 6,843,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 289,000
31 Travel ............................................ 49,000
32 Contractual services ........................... 6,511,000
33 Equipment ......................................... 86,000
34 --------------
35 Amount available for nonpersonal service ..... 6,935,000
36 --------------
37 CHIEF INFORMATION OFFICE PROGRAM ............................ 36,456,000
38 --------------
39 General Fund
40 State Purposes Account
47 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 audit and control, with the approval of
7 the director of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 13,601,000
10 Temporary service ................................ 270,000
11 Holiday/overtime compensation .................... 180,000
12 --------------
13 Amount available for personal service ....... 14,051,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 131,000
17 Travel ............................................ 53,000
18 Contractual services ........................... 5,135,000
19 Equipment ...................................... 1,852,000
20 --------------
21 Amount available for nonpersonal service ..... 7,171,000
22 --------------
23 Program account subtotal .................. 21,222,000
24 --------------
25 Internal Service Funds
26 Audit and Control Revolving Account
27 CIO Information Technology Centralized Services Account
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 audit and control, with the approval of
34 the director of the budget.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 4,113,000
37 --------------
38 NONPERSONAL SERVICE
39 Contractual services ........................... 4,918,000
40 Equipment ...................................... 3,966,000
48 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 Fringe benefits ................................ 2,126,000
2 Indirect costs ................................... 111,000
3 --------------
4 Amount available for nonpersonal service .... 11,121,000
5 --------------
6 Program account subtotal .................. 15,234,000
7 --------------
8 EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 7,647,000
21 Temporary service ................................. 68,000
22 Holiday/overtime compensation ..................... 14,000
23 --------------
24 Amount available for personal service ........ 7,729,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 73,000
28 Travel ........................................... 221,000
29 Contractual services ............................. 470,000
30 Equipment ......................................... 32,000
31 --------------
32 Amount available for nonpersonal service ....... 796,000
33 --------------
34 Program account subtotal ................... 8,525,000
35 --------------
36 Internal Service Funds
37 Audit and Control Revolving Account
38 Executive Direction Internal Audit Account
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
49 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 audit and control, with the approval of
2 the director of the budget.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,153,000
5 Temporary service ................................. 48,000
6 --------------
7 Amount available for personal service ........ 1,201,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 24,000
11 Travel ............................................ 42,000
12 Contractual services .............................. 38,000
13 Fringe benefits .................................. 621,000
14 Indirect costs ..................................... 7,000
15 --------------
16 Amount available for nonpersonal service ....... 732,000
17 --------------
18 Program account subtotal ................... 1,933,000
19 --------------
20 LEGAL SERVICES PROGRAM ....................................... 5,545,000
21 --------------
22 General Fund
23 State Purposes Account
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed or transferred without limit to
27 any other appropriation in any other
28 program or fund within the department of
29 audit and control, with the approval of
30 the director of the budget.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 5,097,000
33 Temporary service ................................. 45,000
34 Holiday/overtime compensation ..................... 18,000
35 --------------
36 Amount available for personal service ........ 5,160,000
37 --------------
50 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 34,000
3 Travel ............................................ 44,000
4 Contractual services ............................. 307,000
5 --------------
6 Amount available for nonpersonal service ....... 385,000
7 --------------
8 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
9 ADMINISTRATION PROGRAM ..................................... 1,030,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Protection and Oil Spill Compensation Fund
13 Department of Audit and Control Account
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 audit and control, with the approval of
20 the director of the budget.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 436,000
23 Temporary service ................................. 87,000
24 --------------
25 Amount available for personal service .......... 523,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 30,000
29 Travel ............................................ 81,000
30 Contractual services ............................. 112,000
31 Fringe benefits .................................. 270,000
32 Indirect costs .................................... 14,000
33 --------------
34 Amount available for nonpersonal service ....... 507,000
35 --------------
36 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,502,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Financial Oversight Account
51 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 audit and control, with the approval of
7 the director of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 2,711,000
10 Temporary service ................................. 48,000
11 --------------
12 Amount available for personal service ........ 2,759,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 38,000
16 Travel ............................................ 12,000
17 Contractual services ............................. 180,000
18 Equipment ......................................... 13,000
19 Fringe benefits ................................ 1,426,000
20 Indirect costs .................................... 74,000
21 --------------
22 Amount available for nonpersonal service ..... 1,743,000
23 --------------
24 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,969,000
25 --------------
26 General Fund
27 State Purposes Account
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 audit and control, with the approval of
34 the director of the budget.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 531,000
37 Temporary service .................................. 3,000
38 --------------
39 Amount available for personal service .......... 534,000
40 --------------
52 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 4,000
3 Travel ........................................... 191,000
4 --------------
5 Amount available for nonpersonal service ....... 195,000
6 --------------
7 Program account subtotal ..................... 729,000
8 --------------
9 Internal Service Funds
10 Miscellaneous Internal Service Fund
11 Banking Services Account
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 NONPERSONAL SERVICE
20 Supplies and materials ......................... 1,230,000
21 Contractual services ........................... 1,010,000
22 --------------
23 Program account subtotal ................... 2,240,000
24 --------------
25 RETIREMENT SERVICES PROGRAM ................................ 106,729,000
26 --------------
27 Fiduciary Funds
28 Common Retirement Fund
29 Common Retirement Fund Account
30 PERSONAL SERVICE
31 Personal service--regular ..................... 51,468,000
32 Temporary service ................................ 177,000
33 Holiday/overtime compensation .................. 2,000,000
34 --------------
35 Amount available for personal service ....... 53,645,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ........................... 694,000
39 Travel ........................................... 985,000
40 Contractual services .......................... 20,586,000
41 Equipment ...................................... 1,652,000
53 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 Fringe benefits ............................... 27,724,000
2 Indirect costs ................................. 1,443,000
3 --------------
4 Amount available for nonpersonal service .... 53,084,000
5 --------------
6 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,788,000
7 --------------
8 General Fund
9 State Purposes Account
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 audit and control, with the approval of
16 the director of the budget.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 37,571,000
19 Temporary service ................................ 248,000
20 Holiday/overtime compensation .................... 180,000
21 --------------
22 Amount available for personal service ....... 37,999,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 81,000
26 Travel ......................................... 1,713,000
27 Contractual services ........................... 2,023,000
28 Equipment ........................................ 481,000
29 --------------
30 Amount available for nonpersonal service ..... 4,298,000
31 --------------
32 Program account subtotal .................. 42,297,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Gifts, Grants and Bequests Fund
36 Grants Account
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 of
42 audit and control, with the approval of
43 the director of the budget.
54 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........................ 270,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ............................. 221,000
6 --------------
7 Program account subtotal ..................... 491,000
8 --------------
9 Internal Service Funds
10 Audit and Control Revolving Account
11 Executive Direction Internal Audit Account
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 1,000,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 70,000
24 Travel ............................................ 70,000
25 Contractual services ............................. 252,000
26 Equipment ......................................... 28,000
27 Fringe benefits .................................. 550,000
28 Indirect costs .................................... 30,000
29 --------------
30 Amount available for nonpersonal service ..... 1,000,000
31 --------------
32 Program account subtotal ................... 2,000,000
33 --------------
34 STATE OPERATIONS PROGRAM .................................... 46,004,000
35 --------------
36 General Fund
37 State Purposes Account
38 Notwithstanding any law to the contrary, the
39 amounts herein appropriated may be inter-
40 changed or transferred without limit to
55 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
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.
5 PERSONAL SERVICE
6 Personal service--regular ..................... 26,002,000
7 Temporary service ................................ 428,000
8 Holiday/overtime compensation .................... 848,000
9 --------------
10 Amount available for personal service ....... 27,278,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 76,000
14 Travel ............................................ 84,000
15 Contractual services ........................... 1,836,000
16 Equipment ...................................... 3,975,000
17 --------------
18 Amount available for nonpersonal service ..... 5,971,000
19 --------------
20 Program account subtotal .................. 33,249,000
21 --------------
22 Special Revenue Funds - Other
23 Child Performers Protection Fund
24 Child Performers Protection Account
25 Notwithstanding any law to the contrary, the
26 amounts herein appropriated may be inter-
27 changed or transferred without limit to
28 any other appropriation in any other
29 program or fund within the department of
30 audit and control, with the approval of
31 the director of the budget.
32 Notwithstanding any other law to the contra-
33 ry, for accounting services provided in
34 connection with the administration of the
35 child performer's holding fund created
36 pursuant to section 99-k of the state
37 finance law.
38 PERSONAL SERVICE
39 Personal service--regular ......................... 68,000
40 --------------
56 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Fringe benefits ................................... 35,000
3 Indirect costs ..................................... 2,000
4 --------------
5 Amount available for nonpersonal service ........ 37,000
6 --------------
7 Program account subtotal ..................... 105,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Abandoned Property Audit Account
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 7,500,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 58,000
24 Travel ........................................... 100,000
25 Contractual services ........................... 4,796,000
26 Equipment ......................................... 46,000
27 --------------
28 Amount available for nonpersonal service ..... 5,000,000
29 --------------
30 Program account subtotal .................. 12,500,000
31 --------------
32 Internal Service Funds
33 Miscellaneous Internal Service Fund
34 Statewide Training Account
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.
57 12650-10-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Contractual services ............................. 150,000
3 --------------
4 Program account subtotal ..................... 150,000
5 --------------
58 12650-10-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,041,000 0
4 Special Revenue Funds - Other ...... 21,431,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 52,122,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 50,622,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 the consolidation of procurement, real
19 estate and facility management, fleet
20 management, business and financial
21 services, administrative services, payroll
22 administration, time and attendance, bene-
23 fits administration and other transaction-
24 al human resources functions, contract
25 management, and grants management, the
26 amounts appropriated for state operations
27 may be (i) interchanged, (ii) transferred
28 from this state operations appropriation
29 within this agency to the office of gener-
30 al services, and/or (iii) suballocated to
31 the office of general services with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee. With
38 respect only to such interchanges, trans-
39 fers and suballocations for the purpose of
40 planning, developing and/or implementing
41 the consolidation of procurement, real
42 estate and facility management, fleet
43 management, business and financial
44 services, administrative services, payroll
45 administration, time and attendance, bene-
46 fits administration and other transaction-
59 12650-10-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
1 al human resources functions, contract
2 management, and grants management that
3 exceed any interchange, transfer or subal-
4 location authorized under any other
5 provision of law, the amounts inter-
6 changed, transferred or suballocated may
7 only be used for state operations and
8 fringe benefits purposes. The foregoing
9 interchange, transfer and suballocation
10 authority is defined as the "OGS Inter-
11 change and Transfer Authority."
12 Notwithstanding any other provision of law
13 to the contrary, and subject to the condi-
14 tions set forth herein, for the purpose of
15 planning, developing and/or implementing
16 measures to reduce and eliminate duplica-
17 tive, outdated, and inefficient informa-
18 tion technology infrastructure and proc-
19 esses to achieve better, cost-effective,
20 information technology services for state
21 agencies, the amounts appropriated for
22 state operations may be (i) interchanged,
23 (ii) transferred from this state oper-
24 ations appropriation within this agency to
25 any other state operations appropriations
26 of any state department or agency, and/or
27 (iii) suballocated to any state department
28 or agency with the approval of the direc-
29 tor of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee. With respect only to such
35 interchanges, transfers and suballocations
36 for the purpose of planning, developing
37 and/or implementing the transformation of
38 information technology services that
39 exceed any interchange, transfer or subal-
40 location authorized under any other
41 provision of law, the amounts inter-
42 changed, transferred or suballocated may
43 only be used for state operations and
44 fringe benefits purposes. The foregoing
45 interchange, transfer and suballocation
46 authority is defined as the "IT Inter-
47 change and Transfer Authority."
48 Notwithstanding any other provision of law
49 to the contrary, and subject to the condi-
50 tions set forth herein, for the purpose of
51 planning, developing and/or implementing
52 the consolidation of all call centers into
60 12650-10-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
1 no more than four such centers, the
2 amounts appropriated for state operations
3 may be (i) interchanged, (ii) transferred
4 from this state operations appropriation
5 within this agency to other state oper-
6 ations appropriations for the department
7 of taxation and finance, office of chil-
8 dren and family services, department of
9 motor vehicles and department of labor,
10 and/or (iii) suballocated to the depart-
11 ment of taxation and finance, office of
12 children and family services, department
13 of motor vehicles and department of labor
14 with the approval of the director of the
15 budget who shall file such approval with
16 the department of audit and control and
17 copies thereof with the chairman of the
18 senate finance committee and the chairman
19 of the assembly ways and means committee.
20 With respect only to such interchanges,
21 transfers and suballocations for the
22 purpose of planning, developing and/or
23 implementing the consolidation of call
24 centers that exceed any interchange,
25 transfer or suballocation authorized under
26 any other provision of law, the amounts
27 interchanged, transferred or suballocated
28 may only be used for state operations and
29 fringe benefits purposes. The foregoing
30 interchange, transfer and suballocation
31 authority is defined as the "Call Center
32 Interchange and Transfer Authority."
33 In addition to such authority granted pursu-
34 ant to law and by this appropriation to
35 interchange, transfer, and suballocate
36 amounts appropriated, such amounts appro-
37 priated for state operations may also be
38 interchanged, transferred and suballocated
39 for the purpose of planning, developing
40 and/or implementing the alignment of the
41 following operations within and between
42 the office of mental health, the office
43 for people with developmental disabili-
44 ties, the office of alcoholism and
45 substance abuse services, the department
46 of health, and the office of children and
47 family services in order to better coordi-
48 nate and improve the quality and efficien-
49 cy of oversight activities related to the
50 care of vulnerable persons: (i) conducting
51 criminal background checks as may other-
52 wise be required by law, (ii) workforce
61 12650-10-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
1 training, (iii) the coordination of
2 reports, complaints and other relevant
3 information regarding charges of abuse and
4 neglect committed against individuals in
5 the care and charge of such agencies as
6 otherwise authorized by law, (iv) audit of
7 services and (v) certification. The fore-
8 going interchange, transfer and suballo-
9 cation authority is defined as the "Align-
10 ment Interchange and Transfer Authority."
11 PERSONAL SERVICE
12 Personal service--regular ..................... 21,702,000
13 Temporary service ................................ 450,000
14 Holiday/overtime compensation .................... 180,000
15 --------------
16 Amount available for personal service ....... 22,332,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 180,000
20 Travel ........................................... 167,000
21 Contractual services ........................... 3,839,000
22 Equipment ........................................ 270,000
23 --------------
24 Amount available for nonpersonal service ..... 4,456,000
25 --------------
26 Total amount available .................... 26,788,000
27 --------------
28 For services and expenses related to member-
29 ship dues in various organizations.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 NONPERSONAL SERVICE
42 Contractual services ............................. 274,000
43 For additional contractual services .............. 479,000
44 --------------
62 12650-10-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
1 Program account subtotal .................. 27,541,000
2 --------------
3 Special Revenue Funds - Other
4 Not-For-Profit Short-Term Revolving Loan Fund
5 Not-For-Profit Loan Account
6 For the purpose of making loans from the
7 not-for-profit short-term revolving loan
8 fund to eligible not-for-profit organiza-
9 tions.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Call Center
14 Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 NONPERSONAL SERVICE
22 Contractual services ............................. 150,000
23 --------------
24 Program account subtotal ..................... 150,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Revenue Arrearage Account
29 For services and expenses related to enter-
30 prise, administrative and technological
31 services including those associated with
32 the collection and maximization of overdue
33 non-tax revenues owed to the state,
34 including liabilities incurred in prior
35 years. Funds herein appropriated may be
36 suballocated, subject to the approval of
37 the director of the budget, to any state
38 department, agency or public benefit
39 corporation.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Call Center
44 Interchange and Transfer Authority as
45 defined in the 2012-13 state fiscal year
46 state operations appropriation for the
63 12650-10-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 PERSONAL SERVICE
6 Personal service--regular ...................... 3,155,000
7 Holiday/overtime compensation ..................... 10,000
8 --------------
9 Amount available for personal service ........ 3,165,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 54,000
13 Contractual services ........................... 8,461,000
14 Equipment ........................................ 946,000
15 Fringe benefits ................................ 1,410,000
16 Indirect costs ................................... 114,000
17 --------------
18 Amount available for nonpersonal service .... 10,985,000
19 --------------
20 Program account subtotal .................. 14,150,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Systems and Technology Account
25 For services and expenses for the modifica-
26 tion of statewide personnel, accounting,
27 financial management, budgeting and
28 related information systems to accommodate
29 the unique management and information
30 needs of the division of the budget,
31 including liabilities incurred in prior
32 years. Funds herein appropriated may be
33 suballocated, subject to the approval of
34 the director of the budget, to any state
35 department, agency or public benefit
36 corporation.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Call Center
41 Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
64 12650-10-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 3,525,000
5 Holiday/overtime compensation ..................... 20,000
6 --------------
7 Amount available for personal service ........ 3,545,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 50,000
11 Contractual services ........................... 1,709,000
12 Fringe benefits ................................ 1,688,000
13 Indirect costs ................................... 139,000
14 --------------
15 Amount available for nonpersonal service ..... 3,586,000
16 --------------
17 Program account subtotal ................... 7,131,000
18 --------------
19 Internal Service Funds
20 Miscellaneous Internal Service Fund
21 Federal Single Audit Account
22 For services and expenses associated with
23 the conduct of the annual independent
24 audit of federal programs as required by
25 the federal single audit act of 1984.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Call Center
30 Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 NONPERSONAL SERVICE
38 Contractual services ........................... 1,650,000
39 --------------
40 Program account subtotal ................... 1,650,000
41 --------------
42 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
43 --------------
65 12650-10-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
1 General Fund
2 State Purposes Account
3 For services and expenses related to cash
4 management activities of the state and the
5 federal cash management improvement act of
6 1990, including required payment of inter-
7 est to the federal government and includ-
8 ing liabilities incurred in prior years.
9 Funds herein appropriated may be suballo-
10 cated, subject to the approval of the
11 director of the budget, to any state
12 department, agency or public benefit
13 corporation.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 NONPERSONAL SERVICE
26 Contractual services ........................... 1,500,000
27 --------------
66 12650-10-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,056,509,900 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,231,909,900 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,240,457,400
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account
14 Notwithstanding any other provision of law
15 to the contrary, for the purpose of para-
16 graph a of subdivision 14 of section 6206
17 of the education law, the separate amounts
18 appropriated herein for senior colleges
19 and central administration shall be deemed
20 to be amounts appropriated to senior
21 colleges and amounts appropriated to indi-
22 vidual senior colleges shall be deemed to
23 be amounts appropriated for programs or
24 purposes.
25 For services and expenses for Baruch college . 117,797,700
26 For services and expenses for Brooklyn
27 college .................................... 128,892,000
28 For general expenses for city college,
29 including sophie b. davis biomedical
30 program and worker education ............... 147,748,200
31 For services and expenses for Hunter college . 149,689,700
32 For services and expenses for John Jay
33 college ..................................... 83,331,600
34 For services and expenses for Lehman college .. 84,113,500
35 For services and expenses for William E.
36 Macaulay honors college ........................ 253,900
37 For services and expenses for Medgar Evers
38 college ..................................... 48,689,900
39 For services and expenses for New York city
40 college of technology ....................... 83,052,400
41 For services and expenses for Queens
42 college, including the John D. Calandra
43 Italian American Institute ................. 133,115,200
44 For services and expenses for the college of
45 Staten Island ............................... 88,343,700
67 12650-10-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 For services and expenses for York college .... 50,001,800
2 For services and expenses for the graduate
3 school and university center ............... 102,343,100
4 For services and expenses for the school of
5 professional studies, including the Joseph
6 Murphy Institute ............................. 2,753,200
7 For services and expenses for the graduate
8 school of journalism ......................... 6,128,000
9 For services and expenses of CUNY law school .. 14,203,500
10 --------------
11 INITIATIVES AND MANAGEMENT .................................. 50,467,200
12 --------------
13 Fiduciary Funds
14 CUNY Senior College Operating Fund
15 CUNY Senior College Operating Account
16 For services and expenses of central admin-
17 istration ................................... 36,300,300
18 For services and expenses for information
19 services ..................................... 8,266,500
20 For services and expenses of library/
21 technology systems ........................... 3,900,400
22 For services and expenses related to the
23 expansion of nursing programs. A portion
24 of the funds herein appropriated may be
25 transferred to the general fund-local
26 assistance account of the city university
27 of New York to accomplish the purposes of
28 this appropriation, in accordance with a
29 plan approved by the director of the budg-
30 et ........................................... 2,000,000
31 --------------
32 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
33 PROGRAMS .................................................. 18,378,000
34 --------------
35 Fiduciary Funds
36 CUNY Senior College Operating Fund
37 CUNY Senior College Operating Account
38 For services and expenses to expand opportu-
39 nities in institutions of higher learning
40 for the educationally and economically
41 disadvantaged in accordance with section
42 6452 of the education law, for SEEK
43 programs on senior college campuses,
44 including $1,000,000 which shall be
45 utilized to increase employment opportu-
68 12650-10-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 nities for SEEK students and meet the
2 matching requirements of the federal
3 college work study program for SEEK
4 students .................................... 18,378,000
5 --------------
6 UNIVERSITY OPERATIONS ...................................... 727,194,300
7 --------------
8 Fiduciary Funds
9 CUNY Senior College Operating Fund
10 CUNY Senior College Operating Account
11 For services and expenses of building
12 rentals ..................................... 52,842,400
13 For services and expenses for utilities
14 costs ....................................... 78,627,900
15 For expenses of fringe benefits including
16 social security payments ................... 595,724,000
17 --------------
18 UNIVERSITY PROGRAMS ......................................... 20,013,000
19 --------------
20 Fiduciary Funds
21 CUNY Senior College Operating Fund
22 CUNY Senior College Operating Account
23 For services and expenses, not to exceed 65
24 percent of total services and expenses,
25 related to the operation of child care
26 centers at the senior colleges for the
27 benefit of city university senior college
28 students, to be available for expenditure
29 upon submission to the director of the
30 budget of satisfactory evidence of the
31 required matching funds ...................... 1,430,000
32 For services and expenses of providing
33 student services, including advising &
34 counseling, athletics, career services,
35 health services, international student
36 services, veterans' support, and student
37 activities & leadership development .......... 1,700,000
38 For the payment of city university supple-
39 mental tuition assistance to certain cate-
40 gories of full-time students of senior
41 colleges of the city university who are
42 residents of the state of New York ........... 1,060,000
43 For services and expenses of matching
44 student financial aid ........................ 1,444,000
45 For services and expenses of existing
46 language immersion programs .................. 1,070,000
69 12650-10-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 For services and expenses of PSC awards ........ 3,309,000
2 For payment of tuition reimbursement ........... 9,000,000
3 For services and expenses of CUNY LEADS .........1,000,000
4 --------------
5 Fiduciary Funds
6 CUNY Senior College Operating Fund
7 CUNY Senior College Operating Account
8 Total gross senior college operating budget .............. 2,056,509,900
9 ==============
10 Less: senior college revenue offset ...................... (903,968,000)
11 Less: central administration and ssiversity wide programs
12 offset .................................................. (32,275,000)
13 --------------
14 Total net operating expense ............................ 1,120,266,900
15 --------------
16 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
17 --------------
18 Special Revenue Funds - Other
19 City University Special Revenue Fund
20 City University Income Reimbursable Account
21 For services and expenses of activities
22 supported in whole or in part by user fees
23 and other charges including dormitory
24 operations at Hunter college, including
25 liabilities incurred prior to July 1, 2012 . 115,400,000
26 --------------
27 Program account subtotal ................. 115,400,000
28 --------------
29 Special Revenue Funds - Other
30 City University Special Revenue Fund
31 City University Stabilization Account
32 For services and expenses at various campus-
33 es .......................................... 10,000,000
34 --------------
35 Program account subtotal .................. 10,000,000
36 --------------
37 Special Revenue Funds - Other
38 City University Special Revenue Fund
39 City University Tuition Reimbursable Account
40 For services and expenses of activities
41 supported in whole or in part by tuition
42 and related academic fees, including
70 12650-10-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 liabilities incurred prior to July 1, 2012
2 to be available for expenditure upon
3 approval by the director of the budget of
4 an annual plan submitted by the university
5 to the director of the budget and chairs
6 of the senate finance committee and the
7 assembly ways and means committee on or
8 before August 1, 2012 ....................... 50,000,000
9 --------------
10 Program account subtotal .................. 50,000,000
11 --------------
71 12650-10-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 15,710,000 0
4 Special Revenue Funds - Other ...... 2,257,000 0
5 Internal Service Funds ............. 38,704,000 0
6 ---------------- ----------------
7 All Funds ........................ 56,671,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,993,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 3,277,000
27 Holiday/overtime compensation ...................... 1,000
28 --------------
29 Amount available for personal service ........ 3,278,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................. 9,000
33 Travel ............................................ 35,000
34 Contractual services ............................. 112,000
35 Equipment ......................................... 10,000
36 --------------
37 Amount available for nonpersonal service ....... 166,000
38 --------------
39 Program account subtotal ................... 3,444,000
40 --------------
41 Internal Service Funds
72 12650-10-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
1 Health Insurance Revolving Account
2 Civil Service Employee Benefits Division Administration
3 Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,880,000
17 Holiday/overtime compensation ...................... 3,000
18 --------------
19 Amount available for personal service ........ 1,883,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 25,000
23 Travel ............................................. 3,000
24 Contractual services ............................. 290,000
25 Equipment ........................................ 381,000
26 Fringe benefits .................................. 908,000
27 Indirect costs .................................... 59,000
28 --------------
29 Amount available for nonpersonal service ..... 1,666,000
30 --------------
31 Program account subtotal ................... 3,549,000
32 --------------
33 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 753,000
34 --------------
35 General Fund
36 State Purposes Account
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Call Center
41 Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
73 12650-10-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 701,000
6 Holiday/overtime compensation ...................... 1,000
7 --------------
8 Amount available for personal service .......... 702,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................. 3,000
12 Travel ............................................ 17,000
13 Contractual services .............................. 31,000
14 --------------
15 Amount available for nonpersonal service ........ 51,000
16 --------------
17 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 29,673,000
18 --------------
19 General Fund
20 State Purposes Account
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Call Center
25 Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 1,402,000
34 Temporary service ................................. 27,000
35 Holiday/overtime compensation ..................... 11,000
36 --------------
37 Amount available for personal service ........ 1,440,000
38 --------------
74 12650-10-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 60,000
3 Contractual services .............................. 67,000
4 Equipment .......................................... 7,000
5 --------------
6 Amount available for nonpersonal service ....... 134,000
7 --------------
8 Program account subtotal ................... 1,574,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Gifts, Grants and Bequests Fund
12 Grants Account
13 For payments to the civil service department
14 from private foundations, corporations and
15 individuals.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 150,000
29 Contractual services ............................. 150,000
30 --------------
31 Program account subtotal ..................... 300,000
32 --------------
33 Internal Service Funds
34 Health Insurance Revolving Account
35 Health Insurance Internal Services Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
75 12650-10-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 10,181,000
5 Temporary service ................................. 30,000
6 Holiday/overtime compensation .................... 129,000
7 --------------
8 Amount available for personal service ....... 10,340,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 373,000
12 Travel ........................................... 145,000
13 Contractual services ........................... 2,024,000
14 Equipment ........................................ 164,000
15 Fringe benefits ................................ 5,545,000
16 Indirect costs ................................... 358,000
17 --------------
18 Amount available for nonpersonal service ..... 8,609,000
19 --------------
20 Total amount available ...................... 18,949,000
21 --------------
22 For suballocation to the department of audit
23 and control for services and expenses for
24 auditors in order to achieve administra-
25 tive savings in the health insurance
26 program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Call Center
31 Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ........................ 324,000
40 --------------
41 NONPERSONAL SERVICE
42 Contractual services ............................. 325,000
43 --------------
76 12650-10-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
1 Total amount available ......................... 649,000
2 --------------
3 For suballocation to the department of audit
4 and control for services and expenses
5 related to health insurance program
6 payroll transactions.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Call Center
11 Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 PERSONAL SERVICE
19 Personal service--regular ........................ 153,000
20 --------------
21 NONPERSONAL SERVICE
22 Contractual services ............................. 196,000
23 --------------
24 Total amount available ......................... 349,000
25 --------------
26 For services and expenses related to the
27 operation of the New York state benefits
28 eligibility and accounting system.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Call Center
33 Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 NONPERSONAL SERVICE
41 Contractual services ........................... 6,500,000
42 --------------
43 Program account subtotal .................. 26,447,000
44 --------------
77 12650-10-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
1 Internal Service Funds
2 Miscellaneous Internal Service Fund
3 Civil Service EHS Occupational Health Program Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ........................ 402,000
17 Temporary service ................................ 178,000
18 --------------
19 Amount available for personal service .......... 580,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 128,000
23 Travel ............................................ 90,000
24 Contractual services ............................. 251,000
25 Equipment .......................................... 4,000
26 Fringe benefits .................................. 281,000
27 Indirect costs .................................... 18,000
28 --------------
29 Amount available for nonpersonal service ....... 772,000
30 --------------
31 Program account subtotal ................... 1,352,000
32 --------------
33 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,252,000
34 --------------
35 General Fund
36 State Purposes Account
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Call Center
41 Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
78 12650-10-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 8,667,000
6 Temporary service ................................ 900,000
7 Holiday/overtime compensation ..................... 31,000
8 --------------
9 Amount available for personal service ........ 9,598,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 36,000
13 Travel ............................................ 27,000
14 Contractual services ............................. 276,000
15 Equipment .......................................... 2,000
16 --------------
17 Amount available for nonpersonal service ....... 341,000
18 --------------
19 Program account subtotal ................... 9,939,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Examination and Miscellaneous Revenue Account
24 For services and expenses related to New
25 York state personnel management services
26 provided by the department.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Call Center
31 Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ........................ 520,000
40 Temporary service ................................. 10,000
41 --------------
42 Amount available for personal service .......... 530,000
43 --------------
79 12650-10-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 59,000
3 Travel ............................................ 33,000
4 Contractual services ........................... 1,034,000
5 Equipment ......................................... 25,000
6 Fringe benefits .................................. 259,000
7 Indirect costs .................................... 17,000
8 --------------
9 Amount available for nonpersonal service ..... 1,427,000
10 --------------
11 Program account subtotal ................... 1,957,000
12 --------------
13 Internal Service Funds
14 Miscellaneous Internal Service Fund
15 Department of Civil Service Administration Account
16 For services and expenses related to section
17 11 of the civil service law.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 3,377,000
31 Holiday/overtime compensation ..................... 15,000
32 --------------
33 Amount available for personal service ........ 3,392,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 58,000
37 Travel ............................................ 60,000
38 Contractual services ........................... 2,026,000
39 Equipment ......................................... 52,000
40 Fringe benefits ................................ 1,661,000
41 Indirect costs ................................... 107,000
42 --------------
43 Amount available for nonpersonal service ..... 3,964,000
44 --------------
80 12650-10-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
1 Program account subtotal ................... 7,356,000
2 --------------
81 12650-10-2
COMMISSION OF CORRECTION
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,915,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,915,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,915,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 2,433,000
25 Holiday/overtime compensation ..................... 20,000
26 --------------
27 Amount available for personal service ........ 2,453,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 21,000
31 Travel ........................................... 170,000
32 Contractual services ............................. 263,000
33 Equipment .......................................... 8,000
34 --------------
35 Amount available for nonpersonal service ....... 462,000
36 --------------
82 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,504,187,000 0
4 Special Revenue Funds - Federal .... 39,300,000 69,850,000
5 Special Revenue Funds - Other ...... 30,355,000 0
6 Enterprise Funds ................... 43,013,000 0
7 Internal Service Funds ............. 64,809,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,681,664,000 69,850,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 89,267,000
13 --------------
14 General Fund
15 State Purposes Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ..................... 15,467,000
29 Holiday/overtime compensation .................... 104,000
30 --------------
31 Amount available for personal service ....... 15,571,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 336,000
35 Travel ........................................... 298,000
36 Contractual services ........................... 5,238,000
37 Equipment ........................................ 573,000
38 --------------
39 Amount available for nonpersonal service ..... 6,445,000
40 --------------
41 Program account subtotal .................. 22,016,000
42 --------------
83 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Department of Education Fund
3 Federal Education Account
4 For services and expenses related to the
5 youth offender grant program.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 Personal service ................................. 483,000
18 Nonpersonal service .............................. 562,000
19 Fringe benefits .................................. 241,000
20 Indirect costs .................................... 14,000
21 --------------
22 Program account subtotal ................... 1,300,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Operating Grants Fund
26 Correctional Services-NIC Grants Account
27 For services and expenses incurred by the
28 department of corrections and community
29 supervision for the incarceration of ille-
30 gal aliens.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
42 Personal service .............................. 34,000,000
43 --------------
44 For services and expenses related to
45 substance abuse treatment in state pris-
46 ons.
84 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Personal service ............................... 2,000,000
13 --------------
14 Funds herein appropriated may be used to
15 disburse unanticipated federal grants in
16 support of various purposes and programs.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Nonpersonal service ............................ 2,000,000
29 --------------
30 Program account subtotal .................. 38,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Capacity Contracting Account
35 For services and expenses incurred by the
36 department of corrections and community
37 supervision for the housing of inmates
38 from other jurisdictions under contracts
39 entered into under the direction of the
40 commissioner.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Call Center
45 Interchange and Transfer Authority as
46 defined in the 2012-13 state fiscal year
47 state operations appropriation for the
85 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 PERSONAL SERVICE
6 Personal service--regular ..................... 12,855,000
7 Temporary service ................................. 94,000
8 Holiday/overtime compensation .................. 1,051,000
9 --------------
10 Amount available for personal service ....... 14,000,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ......................... 2,106,000
14 Travel ............................................ 36,000
15 Contractual services ........................... 2,747,000
16 Equipment ......................................... 91,000
17 Fringe benefits ................................ 5,600,000
18 Indirect costs ................................... 420,000
19 --------------
20 Amount available for nonpersonal service .... 11,000,000
21 --------------
22 Program account subtotal .................. 25,000,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Correctional Services Asset Forfeiture Account
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Call Center
31 Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 NONPERSONAL SERVICE
39 Equipment ........................................ 250,000
40 --------------
41 Program account subtotal ..................... 250,000
42 --------------
43 Enterprise Funds
86 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 Miscellaneous Enterprise Fund
2 Employee Mess Correctional Services Account
3 For services and expenses related to the
4 operation of employee mess programs.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 840,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 600,000
21 Travel ............................................. 5,000
22 Contractual services ........................... 1,007,000
23 Equipment ......................................... 50,000
24 Fringe benefits .................................. 173,000
25 Indirect costs .................................... 26,000
26 --------------
27 Amount available for nonpersonal service ..... 1,861,000
28 --------------
29 Program account subtotal ................... 2,701,000
30 --------------
31 COMMUNITY SUPERVISION PROGRAM .............................. 151,323,000
32 --------------
33 General Fund
34 State Purposes Account
35 Notwithstanding any inconsistent provision
36 of law, the money hereby appropriated may
37 be used for the payment of prior year
38 liabilities and may be increased or
39 decreased by interchange with any other
40 appropriation within the department of
41 corrections and community supervision
42 general fund - state purposes account with
43 the approval of the director of the budget.
87 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular .................... 120,921,000
14 Temporary service ................................. 67,000
15 Holiday/overtime compensation .................. 3,865,000
16 --------------
17 Amount available for personal service ...... 124,853,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 823,000
21 Travel ......................................... 3,110,000
22 Contractual services .......................... 19,939,000
23 Equipment ...................................... 1,323,000
24 --------------
25 Amount available for nonpersonal service .... 25,195,000
26 --------------
27 Program account subtotal ................. 150,048,000
28 --------------
29 Special Revenue Funds - Other
30 Combined Gifts, Grants and Bequests Fund
31 Parole Officers' Memorial Fund Account
32 For services and expenses of the parole
33 officers' memorial fund established pursu-
34 ant to chapter 654 of the laws of 1996.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Call Center
39 Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
88 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials............................. 50,000
3 Contractual services ............................. 300,000
4 Equipment ......................................... 75,000
5 --------------
6 Program account subtotal ..................... 425,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Asset Forfeiture Account
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Call Center
15 Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 100,000
24 Contractual services ............................. 300,000
25 Equipment ........................................ 450,000
26 --------------
27 Program account subtotal ..................... 850,000
28 --------------
29 CORRECTIONAL INDUSTRIES PROGRAM ............................. 65,221,000
30 --------------
31 Internal Service Funds
32 Correctional Industries Revolving Account
33 Correctional Industries Account
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
89 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ..................... 17,000,000
3 Temporary service ................................. 15,000
4 Holiday/overtime compensation .................... 485,000
5 --------------
6 Amount available for personal service ....... 17,500,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................ 28,000,000
10 Travel ........................................... 300,000
11 Contractual services ........................... 8,000,000
12 Equipment ...................................... 1,750,000
13 Fringe benefits ................................ 8,659,000
14 Indirect costs ................................... 600,000
15 --------------
16 Amount available for nonpersonal service .... 47,309,000
17 --------------
18 Program account subtotal .................. 64,809,000
19 --------------
20 Enterprise Funds
21 Miscellaneous Enterprise Fund
22 Correctional - Recycling Fund Account
23 For services and expenses related to the
24 operation and maintenance of the correc-
25 tional recycling programs.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Call Center
30 Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 NONPERSONAL SERVICE
38 Supplies and materials ........................... 260,000
39 Travel ............................................. 2,000
40 Contractual services ............................. 100,000
41 Equipment ......................................... 50,000
42 --------------
43 Program account subtotal ..................... 412,000
44 --------------
90 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 HEALTH SERVICES PROGRAM .................................... 326,220,000
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding any inconsistent provision
6 of law, the money hereby appropriated may
7 be used for the payment of prior year
8 liabilities and may be increased or
9 decreased by interchange or transfer with
10 any other general fund appropriation with-
11 in the department of corrections and
12 community supervision with the approval of
13 the director of the budget. A portion of
14 these funds may be transferred or suballo-
15 cated to the department of health or other
16 state agencies.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 PERSONAL SERVICE
29 Personal service--regular .................... 126,330,000
30 Temporary service .............................. 5,471,000
31 Holiday/overtime compensation .................. 6,834,000
32 --------------
33 Amount available for personal service ...... 138,635,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials......................... 74,924,000
37 Travel............................................ 371,000
38 Contractual services ......................... 111,528,000
39 Equipment ........................................ 762,000
40 --------------
41 Amount available for nonpersonal service.... 187,585,000
42 --------------
43 PAROLE BOARD PROGRAM.......................................... 6,043,000
44 --------------
91 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 General Fund
2 State Purposes Account
3 Notwithstanding section 51 of the state
4 finance law, the amounts herein appropri-
5 ated shall not be decreased by interchange
6 with any other appropriation.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 5,700,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials............................ 113,000
12 Travel............................................ 209,000
13 Contractual services .............................. 20,000
14 Equipment .......................................... 1,000
15 --------------
16 Amount available for nonpersonal service........ 343,000
17 --------------
18 PROGRAM SERVICES PROGRAM.................................... 244,790,000
19 --------------
20 General Fund
21 State Purposes Account
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 with any other
27 appropriation within the department of
28 corrections and community supervision
29 general fund - state purposes account with
30 the approval of the director of the budget.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
92 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular .................... 170,349,000
3 Temporary service .............................. 5,063,000
4 Holiday/overtime compensation .................... 709,000
5 --------------
6 Amount available for personal service ...... 176,121,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials.......................... 4,893,000
10 Travel............................................ 405,000
11 Contractual services .......................... 22,393,000
12 Equipment ........................................ 978,000
13 --------------
14 Amount available for nonpersonal service .... 28,669,000
15 --------------
16 Program account subtotal ................. 204,790,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Gifts, Grants and Bequests Fund
20 Correctional Services Account
21 For services and expenses of various activ-
22 ities funded through gifts and donations.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 NONPERSONAL SERVICE
35 Contractual services ............................. 100,000
36 --------------
37 Program account subtotal ..................... 100,000
38 --------------
39 Enterprise Funds
40 Correctional Services Commissary Account
41 Central Office Account
42 For services and expenses of operating self
43 sustaining facility commissaries.
93 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 NONPERSONAL SERVICE
13 Supplies and materials......................... 38,000,000
14 Contractual services ........................... 1,900,000
15 --------------
16 Program account subtotal .................. 39,900,000
17 --------------
18 SUPERVISION OF INMATES PROGRAM ........................... 1,392,507,000
19 --------------
20 General Fund
21 State Purposes Account
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 with any other
27 appropriation within the department of
28 corrections and community supervision
29 general fund - state purposes account with
30 the approval of the director of the budget.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
94 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular .................. 1,271,725,000
3 Temporary Service ............................. 11,788,000
4 Holiday/overtime compensation ................. 92,416,000
5 --------------
6 Amount available for personal service .... 1,375,929,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 7,931,000
10 Travel ......................................... 2,650,000
11 Contractual services ........................... 4,802,000
12 Equipment ...................................... 1,195,000
13 --------------
14 Amount available for nonpersonal service .... 16,578,000
15 --------------
16 SUPPORT SERVICES PROGRAM ................................... 406,293,000
17 --------------
18 General Fund
19 State Purposes Account
20 Notwithstanding any inconsistent provision
21 of law, the money hereby appropriated may
22 be available for services and expenses
23 including lease payments to the dormitory
24 authority, as successor to the facilities
25 development corporation pursuant to chap-
26 ter 83 of the laws of 1995, pursuant to an
27 agreement entered into between the facili-
28 ties development corporation and the
29 department of corrections and community
30 supervision for the rental of correctional
31 facilities and may be used for the payment
32 of prior year liabilities and may be
33 increased or decreased by interchange with
34 any other appropriation within the depart-
35 ment of corrections and community super-
36 vision general fund - state purposes
37 account with the approval of the director
38 of the budget.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Call Center
43 Interchange and Transfer Authority as
44 defined in the 2012-13 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
95 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular .................... 148,580,000
6 Temporary service ................................ 195,000
7 Holiday/overtime compensation .................. 9,416,000
8 --------------
9 Amount available for personal service ...... 158,191,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ....................... 121,649,000
13 Travel ........................................... 294,000
14 Contractual services ......................... 112,983,000
15 Equipment ...................................... 9,446,000
16 --------------
17 Amount available for nonpersonal service ... 244,372,000
18 --------------
19 Program account subtotal ................. 402,563,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Food Production Center Account
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Call Center
28 Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 NONPERSONAL SERVICE
36 Supplies and materials ......................... 2,335,000
37 Travel ........................................... 590,000
38 Contractual services ............................. 305,000
39 Equipment ........................................ 500,000
40 --------------
41 Program account subtotal ................... 3,730,000
42 --------------
96 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Department of Education Fund
4 Federal Education Account
5 By chapter 50, section 1, of the laws of 2010:
6 For services and expenses related to the youth offender grant program
7 ... 1,300,000 ..................................... (re. $1,111,000)
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Correctional Services-NIC Grants Account
11 By chapter 50, section 1, of the laws of 2011:
12 For services and expenses incurred by the department of corrections
13 and community supervision for the incarceration of illegal aliens.
14 Personal service ... 34,000,000 .................... (re. $34,000,000)
15 For services and expenses related to substance abuse treatment in
16 state prisons.
17 Personal service ... 2,000,000 ........................ (re. $739,000)
18 By chapter 50, section 1, of the laws of 2010:
19 For services and expenses incurred by the department of correctional
20 services for the incarceration of illegal aliens ...................
21 34,000,000 ....................................... (re. $34,000,000)
22 For services and expenses related to various purposes including
23 correction officer vests ... 1,000,000 ............ (re. $1,000,000)
24 By chapter 50, section 1, of the laws of 2009:
25 For services and expenses related to substance abuse treatment in
26 state prisons ... 1,000,000 ......................... (re. $664,000)
27 HEALTH SERVICES PROGRAM
28 General Fund
29 State Purposes Account
30 The appropriation made by chapter 50, section 1, of the laws of 2008, as
31 amended by chapter 53, section 3, of the laws of 2008, is amended
32 and reappropriated to read:
33 For services and expenses of a program to facilitate enrollment in the
34 medical assistance program. [A portion of the] THE funds herein
35 appropriated [may] SHALL be transferred to [other state agencies]
36 AID TO LOCALITIES FOR SERVICES AND EXPENSES OF THE LEGAL ACTION
37 CENTER TO FACILITATE INMATE ACCESS TO THE MEDICAL ASSISTANCE PROGRAM
38 ... 200,000 ......................................... (re. $200,000)
39 SUPERVISION OF INMATES PROGRAM
40 General Fund
41 State Purposes Account
97 12650-10-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2008:
2 Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
3 Travel ... 4,051,000 ................................ (re. $4,051,000)
4 Contractual services ... 7,990,000 .................. (re. $7,990,000)
5 Equipment ... 1,755,000 ............................. (re. $1,755,000)
6 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
7 section 1, of the laws of 2009:
8 For the purchase of protective gear for correctional officers ........
9 1,429,000 ........................................... (re. $807,000)
98 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 55,277,000 0
4 Special Revenue Funds - Federal .... 21,850,000 99,114,000
5 Special Revenue Funds - Other ...... 18,079,000 34,527,000
6 ---------------- ----------------
7 All Funds ........................ 95,206,000 133,641,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 11,822,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be available for program expenses, includ-
17 ing the payment of liabilities incurred
18 prior to April 1, 2012 or hereafter to
19 accrue, and may be increased or decreased
20 by interchange with any other appropri-
21 ation within the division of criminal
22 justice services general fund - state
23 purposes account with the approval of the
24 director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Call Center
29 Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 6,415,000
38 Holiday/overtime compensation ...................... 4,000
39 --------------
40 Amount available for personal service ........ 6,419,000
41 --------------
99 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 880,000
3 Travel ............................................ 31,000
4 Contractual services ........................... 3,861,000
5 Equipment ........................................ 631,000
6 --------------
7 Amount available for nonpersonal service ..... 5,403,000
8 --------------
9 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 83,384,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be available for program expenses, includ-
16 ing the payment of liabilities incurred
17 prior to April 1, 2012 or hereafter to
18 accrue, and may be increased or decreased
19 by interchange with any other appropri-
20 ation within the division of criminal
21 justice services general fund - state
22 purposes account with the approval of the
23 director of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Call Center
28 Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 PERSONAL SERVICE
36 Personal service--regular ..................... 27,870,000
37 Temporary service ................................. 15,000
38 Holiday/overtime compensation ..................... 69,000
39 --------------
40 Amount available for personal service ....... 27,954,000
41 --------------
100 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 605,000
3 Travel ........................................... 441,000
4 Contractual services .......................... 11,126,000
5 Equipment ...................................... 1,929,000
6 --------------
7 Amount available for nonpersonal service .... 14,101,000
8 --------------
9 Total amount available .................... 42,055,000
10 --------------
11 For services and expenses of increased
12 volume-related processing of samples
13 related to DNA databank expansion. A
14 portion of these funds may be suballocated
15 to the division of state police.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 650,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 600,000
32 Contractual services ............................. 150,000
33 --------------
34 Total amount available ....................... 1,400,000
35 --------------
36 Program account subtotal .................. 43,455,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Operating Grants Fund
40 Crime Identification and Technology Account
41 For services and expenses related to crime
42 identification technologies, pursuant to
43 an expenditure plan developed by the
44 commissioner of the division of criminal
101 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
1 justice services. A portion of these funds
2 may be transferred to aid to localities
3 and may be suballocated to other state
4 agencies.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Personal service ............................... 2,000,000
17 Nonpersonal service ............................ 6,000,000
18 --------------
19 Program account subtotal ................... 8,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Operating Grants Fund
23 Edward Byrne Memorial Grant Account
24 For services and expenses related to the
25 federal Edward Byrne memorial justice
26 assistance formula program. Funds appro-
27 priated herein shall be expended pursuant
28 to a plan developed by the commissioner of
29 criminal justice services and approved by
30 the director of the budget. A portion of
31 these funds may be transferred to aid to
32 localities and/or suballocated to other
33 state agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
45 Personal service ............................... 3,900,000
46 Nonpersonal service .............................. 100,000
47 --------------
102 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
1 Program account subtotal ................... 4,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Operating Grants Fund
5 Miscellaneous Discretionary Account
6 Funds herein appropriated may be used to
7 disburse unanticipated federal grants in
8 support of state and local programs to
9 prevent crime, support law enforcement,
10 improve the administration of justice, and
11 assist victims. A portion of these funds
12 may be transferred to aid to localities
13 and may be suballocated to other state
14 agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operationsappropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service ............................... 1,000,000
27 Nonpersonal service ............................ 5,000,000
28 Fringe benefits ................................ 1,000,000
29 --------------
30 Program account subtotal ................... 7,000,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Operating Grants Fund
34 Juvenile Accountability Incentive Block Grant Account
35 For services and expenses related to the
36 federal juvenile accountability incentive
37 block grant program, pursuant to an
38 expenditure plan developed by the commis-
39 sioner of the division of criminal justice
40 services, provided however that up to 10
41 percent of the amount herein appropriated
42 may be used for program administration. A
43 portion of these funds may be transferred
44 to aid to localities and may be suballo-
45 cated to other state agencies.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
103 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, and the Call Center
3 Interchange and Transfer Authority as
4 defined in the 2012-13 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Personal service ................................. 450,000
11 Nonpersonal service .............................. 200,000
12 --------------
13 Program account subtotal ..................... 650,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Operating Grants Fund
17 Juvenile Justice and Delinquency Prevention Formula Ac-
18 count
19 For services and expenses associated with
20 the juvenile justice and delinquency
21 prevention formula account in accordance
22 with a distribution plan determined by the
23 juvenile justice advisory group and
24 affirmed by the commissioner of the divi-
25 sion of criminal justice services. A
26 portion of these funds may be transferred
27 to aid to localities and may be suballo-
28 cated to other state agencies.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Call Center
33 Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Personal service ................................. 625,000
41 Nonpersonal service .............................. 325,000
42 --------------
43 Program account subtotal ..................... 950,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Operating Grants Fund
47 Violence Against Women Account
104 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
1 For services and expenses related to the
2 federal violence against women program
3 pursuant to an expenditure plan developed
4 by the commissioner of the division of
5 criminal justice services. A portion of
6 these funds may be transferred to aid to
7 localities and may be suballocated to
8 other state agencies.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Call Center
13 Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Personal service ................................. 800,000
21 Nonpersonal service .............................. 450,000
22 --------------
23 Program account subtotal ................... 1,250,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Gifts, Grants and Bequests Fund
27 Grants Account
28 For services and expenses associated with
29 gifts and bequests to the division of
30 criminal justice services.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
42 NONPERSONAL SERVICE
43 Supplies and materials ........................... 100,000
44 Contractual services ............................. 100,000
45 --------------
46 Program account subtotal ..................... 200,000
47 --------------
105 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Combined Gifts, Grants and Bequests Fund
3 Missing Children's Clearinghouse Account
4 For services and expenses associated with
5 grants, gifts and bequests to the division
6 of criminal justice services for missing
7 children.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 PERSONAL SERVICE
20 Personal service--regular ........................ 300,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 100,000
24 Travel ............................................ 50,000
25 Contractual services ............................. 510,000
26 Equipment ........................................ 290,000
27 --------------
28 Amount available for nonpersonal service ....... 950,000
29 --------------
30 Program account subtotal ................... 1,250,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 CJS - Conference and Signs Account
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Call Center
39 Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
106 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 100,000
3 Travel ........................................... 100,000
4 Contractual services ............................. 100,000
5 --------------
6 Program account subtotal ..................... 300,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Fingerprint Identification and Technology Account
11 For services and expenses associated with
12 the development of technology solutions
13 that advance the detection and prevention
14 of crime, according to a plan developed by
15 the commissioner of the division of crimi-
16 nal justice services and approved by the
17 director of the budget. Amounts may be
18 transferred to other state agencies or may
19 be used to make grants to local govern-
20 ments in support of this purpose. A
21 portion of these funds may be suballocated
22 to other state agencies.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular ........................ 400,000
36 --------------
37 NONPERSONAL SERVICE
38 Contractual services .......................... 13,700,000
39 Equipment ...................................... 1,900,000
40 --------------
41 Amount available for nonpersonal service .... 15,600,000
42 --------------
43 Program account subtotal .................. 16,000,000
44 --------------
107 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 State Police and Motor Vehicle Law Enforcement Fund
3 Motor Vehicle Theft and Insurance Fraud Account
4 Notwithstanding any other provision of law,
5 for services and expenses associated with
6 local anti-auto theft programs.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Call Center
11 Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 PERSONAL SERVICE
19 Personal service--regular ........................ 200,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................. 2,000
23 Travel ............................................ 33,000
24 Contractual services ............................... 2,000
25 Equipment .......................................... 2,000
26 Fringe benefits ................................... 80,000
27 Indirect costs .................................... 10,000
28 --------------
29 Amount available for nonpersonal service ....... 129,000
30 --------------
31 Program account subtotal ..................... 329,000
32 --------------
108 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Crime Identification and Technology Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies.
11 Personal service ... 1,500,000 ...................... (re. $1,500,000)
12 Nonpersonal service ... 1,500,000 ................... (re. $1,500,000)
13 By chapter 50, section 1, of the laws of 2010:
14 For services and expenses related to crime identification technolo-
15 gies, pursuant to an expenditure plan developed by the commissioner
16 of the division of criminal justice services. A portion of these
17 funds may be transferred to aid to localities and may be suballo-
18 cated to other state agencies ... 3,000,000 ....... (re. $2,491,000)
19 Special Revenue Funds - Federal
20 Federal Operating Grants Fund
21 Edward Byrne Memorial Grant Account
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the federal Edward Byrne memorial
24 justice assistance formula program. Funds appropriated herein shall
25 be expended pursuant to a plan developed by the commissioner of
26 criminal justice services and approved by the director of the budg-
27 et. A portion of these funds may be transferred to aid to localities
28 and/or suballocated to other state agencies.
29 Personal service ... 5,000,000 ...................... (re. $4,102,000)
30 Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
31 By chapter 50, section 1, of the laws of 2010:
32 For services and expenses related to the federal Edward Byrne memorial
33 justice assistance formula program as funded by the American Recov-
34 ery and Reinvestment Act of 2009, including the operation of drug
35 courts, and re-entry services associated with correctional facili-
36 ties. Funds appropriated herein shall be subject to all applicable
37 reporting and accountability requirements contained in such act.
38 Funds appropriated herein shall be expended pursuant to a plan devel-
39 oped by the commissioner of criminal justice services and approved
40 by the director of the budget, and such plan shall be provided to
41 the chair of assembly ways and means and the chair of the senate
42 finance committee. A portion of these funds may be transferred to
43 aid to localities and/or suballocated to other state agencies ...
44 12,000,000 ........................................ (re. $8,949,000)
45 For services and expenses related to the federal Edward Byrne memorial
46 justice assistance formula program. Funds appropriated herein shall
109 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 be expended pursuant to a plan developed by the commissioner of
2 criminal justice services and approved by the director of the budg-
3 et. A portion of these funds may be transferred to aid to localities
4 and/or suballocated to other state agencies ........................
5 5,525,000 ......................................... (re. $2,657,000)
6 By chapter 50, section 1, of the laws of 2009:
7 For services and expenses related to the federal Edward Byrne memorial
8 justice assistance formula program as funded by the American Recov-
9 ery and Reinvestment Act of 2009, including the operation of drug
10 courts, and re-entry services associated with correctional facili-
11 ties. Funds appropriated herein shall be subject to all applicable
12 reporting and accountability requirements contained in such act.
13 Funds appropriated herein shall be expended pursuant to a plan devel-
14 oped by the commissioner of criminal justice services and approved
15 by the director of the budget, and such plan shall be provided to
16 the chair of assembly ways and means and the chair of the senate
17 finance committee. A portion of these funds may be transferred to
18 aid to localities and/or suballocated to other state agencies ...
19 14,000,000 ........................................ (re. $5,856,000)
20 For services and expense related to the federal Edward Byrne memorial
21 justice assistance formula program. Funds appropriated herein shall
22 be expended pursuant to a plan developed by the commissioner of
23 criminal justice services and approved by the director of the budg-
24 et. A portion of these funds may be transferred to aid to localities
25 and/or suballocated to other state agencies ........................
26 7,000,000 ......................................... (re. $1,419,000)
27 By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
28 section 1, of the laws of 2011:
29 For services and expenses of drug, violence, and crime control and
30 prevention programs. A portion of these funds may be suballocated to
31 other state agencies ... 2,400,000 .................. (re. $107,000)
32 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
33 section 1, of the laws of 2011:
34 For services and expenses of drug, violence, and crime control and
35 prevention programs. A portion of these funds may be suballocated to
36 other state agencies.
37 For the grant period October 1, 2006 to September 30, 2007 ...........
38 5,200,000 ............................................ (re. $13,000)
39 Special Revenue Funds - Federal
40 Federal Operating Grants Fund
41 Miscellaneous Discretionary Account
42 By chapter 50, section 1, of the laws of 2011:
43 Funds herein appropriated may be used to disburse unanticipated feder-
44 al grants in support of state and local programs to prevent crime,
45 support law enforcement, improve the administration of justice, and
46 assist victims. A portion of these funds may be transferred to aid
47 to localities and may be suballocated to other state agencies.
110 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Personal service ... 2,500,000 ...................... (re. $2,500,000)
2 Nonpersonal service ... 8,150,000 ................... (re. $8,150,000)
3 Fringe benefits ... 1,350,000 ....................... (re. $1,350,000)
4 By chapter 50, section 1, of the laws of 2010:
5 Funds herein appropriated may be used to disburse unanticipated feder-
6 al grants in support of state and local programs to prevent crime,
7 support law enforcement, improve the administration of justice, and
8 assist victims. A portion of these funds may be transferred to aid
9 to localities and may be suballocated to other state agencies ......
10 12,000,000 ....................................... (re. $11,082,000)
11 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
12 section 1, of the laws of 2010:
13 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 12,000,000 ....................................... (re. $11,153,000)
19 By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
20 section 1, of the laws of 2010:
21 Funds herein appropriated may be used to disburse unanticipated feder-
22 al grants in support of state and local programs to prevent crime,
23 support law enforcement, improve the administration of justice, and
24 assist victims. A portion of these funds may be transferred to aid
25 to localities and may be suballocated to other state agencies ......
26 13,600,000 ....................................... (re. $13,600,000)
27 By chapter 50, section 1, of the laws of 2007:
28 Funds herein appropriated may be used to disburse unanticipated feder-
29 al grants in support of state and local programs to prevent crime,
30 support law enforcement, improve the administration of justice, and
31 assist victims.
32 For the grant period October 1, 2006 to September 30, 2008 ...........
33 10,000,000 ........................................ (re. $4,016,000)
34 By chapter 50, section 1, of the laws of 2006:
35 Funds herein appropriated may be used to support state agency programs
36 and to support local projects:
37 For the grant period October 1, 2003 to September 30, 2007 ...........
38 30,210,000 ........................................ (re. $7,500,000)
39 Special Revenue Funds - Federal
40 Federal Operating Grants Fund
41 Juvenile Accountability Incentive Block Grant Account
42 By chapter 50, section 1, of the laws of 2011:
43 For services and expenses related to the federal juvenile accountabil-
44 ity incentive block grant program, pursuant to an expenditure plan
45 developed by the commissioner of the division of criminal justice
111 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 services, provided however that up to 10 percent of the amount here-
2 in appropriated may be used for program administration. A portion of
3 these funds may be transferred to aid to localities and may be
4 suballocated to other state agencies.
5 Personal service ... 500,000 .......................... (re. $494,000)
6 Nonpersonal service ... 200,000 ....................... (re. $200,000)
7 By chapter 50, section 1, of the laws of 2010:
8 For services and expenses related to the federal juvenile accountabil-
9 ity incentive block grant program, pursuant to an expenditure plan
10 developed by the commissioner of the division of criminal justice
11 services, provided however that up to 10 percent of the amount here-
12 in appropriated may be used for program administration. A portion of
13 these funds may be transferred to aid to localities and may be
14 suballocated to other state agencies ... 700,000 .... (re. $547,000)
15 By chapter 50, section 1, of the laws of 2009:
16 For services and expenses related to the federal juvenile accountabil-
17 ity incentive block grant program, pursuant to an expenditure plan
18 developed by the commissioner of the division of criminal justice
19 services, provided however that up to 10 percent of the amount here-
20 in appropriated may be used for program administration. A portion of
21 these funds may be transferred to aid to localities and may be
22 suballocated to other state agencies ...............................
23 700,000 ............................................. (re. $524,000)
24 By chapter 50, section 1, of the laws of 2008:
25 For services and expenses related to the federal juvenile accountabil-
26 ity incentive block grant program, pursuant to an expenditure plan
27 developed by the commissioner of the division of criminal justice
28 services, provided however that up to 10 percent of the amount here-
29 in appropriated may be used for program administration. A portion of
30 these funds may be transferred to aid to localities and may be
31 suballocated to other state agencies ... 650,000 .... (re. $401,000)
32 Special Revenue Funds - Federal
33 Federal Operating Grants Fund
34 Juvenile Justice and Delinquency Prevention Formula Account
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses associated with the juvenile justice and
37 delinquency prevention formula account in accordance with a distrib-
38 ution plan determined by the juvenile justice advisory group and
39 affirmed by the commissioner of the division of criminal justice
40 services. A portion of these funds may be transferred to aid to
41 localities and may be suballocated to other state agencies.
42 Personal service ... 500,000 .......................... (re. $500,000)
43 Nonpersonal service ... 500,000 ....................... (re. $500,000)
44 By chapter 50, section 1, of the laws of 2010:
45 For services and expenses associated with the juvenile justice and
46 delinquency prevention formula account in accordance with a distrib-
112 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ution plan determined by the juvenile justice advisory group and
2 affirmed by the commissioner of the division of criminal justice
3 services. A portion of these funds may be transferred to aid to
4 localities and may be suballocated to other state agencies .........
5 1,500,000 ......................................... (re. $1,175,000)
6 By chapter 50, section 1, of the laws of 2009:
7 For services and expenses associated with the juvenile justice and
8 delinquency prevention formula account in accordance with a distrib-
9 ution plan determined by the juvenile justice advisory group and
10 affirmed by the commissioner of the division of criminal justice
11 services. A portion of these funds may be transferred to aid to
12 localities and may be suballocated to other state agencies .........
13 1,200,000 ........................................... (re. $472,000)
14 Special Revenue Funds - Federal
15 Federal Operating Grants Fund
16 Violence Against Women Account
17 By chapter 50, section 1, of the laws of 2011:
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.
23 Personal service ... 900,000 .......................... (re. $900,000)
24 Nonpersonal service ... 600,000 ....................... (re. $600,000)
25 By chapter 50, section 1, of the laws of 2010:
26 For services and expenses related to the federal violence against
27 women program pursuant to an expenditure plan developed by the
28 commissioner of the division of criminal justice services. A portion
29 of these funds may be transferred to aid to localities and may be
30 suballocated to other state agencies ...............................
31 1,500,000 ......................................... (re. $1,162,000)
32 For services and expenses related to the federal violence against
33 women program as funded by the American Recovery and Reinvestment
34 Act of 2009. Funds appropriated herein shall be subject to all
35 applicable reporting and accountability requirements contained in
36 such act. A portion of these funds may be transferred to aid to
37 localities and/or be suballocated to other state agencies ..........
38 500,000 ............................................. (re. $356,000)
39 By chapter 50, section 1, of the laws of 2009:
40 For services and expenses related to the federal violence against
41 women program pursuant to an expenditure plan developed by the
42 commissioner of the division of criminal justice services. A portion
43 of these funds may be transferred to aid to localities and may be
44 suballocated to other state agencies ...............................
45 3,000,000 ......................................... (re. $2,148,000)
113 12650-10-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
2 section 1, of the laws of 2010:
3 For services and expenses related to the federal violence against
4 women program as funded by the American Recovery and Reinvestment
5 Act of 2009. Funds appropriated herein shall be subject to all
6 applicable reporting and accountability requirements contained in
7 such act. A portion of these funds may be transferred to aid to
8 localities and/or suballocated to other state agencies .............
9 1,767,000 ........................................... (re. $190,000)
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Fingerprint Identification and Technology Account
13 By chapter 50, section 1, of the laws of 2011:
14 For services and expenses associated with the development of technolo-
15 gy solutions that advance the detection and prevention of crime,
16 according to a plan developed by the commissioner of the division of
17 criminal justice services and approved by the director of the budg-
18 et. Amounts may be transferred to other state agencies or may be
19 used to make grants to local governments in support of this purpose.
20 A portion of these funds may be suballocated to other state agen-
21 cies.
22 Personal service--regular ... 400,000 ................. (re. $400,000)
23 Contractual services ... 13,700,000 ................ (re. $11,743,000)
24 Equipment ... 1,900,000 ............................. (re. $1,900,000)
25 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
26 section 1, of the laws of 2011:
27 For services and expenses associated with the development of technolo-
28 gy solutions that advance the detection and prevention of crime,
29 according to a plan developed by the commissioner of the division of
30 criminal justice services. Amounts may be transferred to other state
31 agencies or may be used to make grants to local governments in
32 support of this purpose. A portion of these funds may be suballo-
33 cated to other state agencies.
34 Personal service--regular ... 400,000 ................. (re. $400,000)
35 Contractual services ... 19,200,000 ................ (re. $18,184,000)
36 Equipment ... 1,900,000 ............................. (re. $1,900,000)
114 12650-10-2
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 6,081,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 6,081,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Call Center
24 Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Personal service ............................... 1,044,000
32 Nonpersonal service ............................ 3,246,000
33 Fringe benefits .................................. 450,000
34 Indirect costs .................................... 10,000
35 --------------
36 Program account subtotal ................... 4,750,000
37 --------------
38 Enterprise Funds
39 Miscellaneous Enterprise Fund
40 DDPC Publications Account
41 For services and expenses incurred by the
42 developmental disabilities planning coun-
43 cil related to producing, reproducing,
115 12650-10-2
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2012-13
1 distributing, and mailing printed,
2 recorded and electronic media.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 10,000
16 --------------
17 Program account subtotal ...................... 10,000
18 --------------
116 12650-10-2
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred seven-
9 ty-five.
10 Personal service ... 1,165,000 ...................... (re. $1,165,000)
11 Nonpersonal service ... 3,057,000 ................... (re. $3,057,000)
12 Fringe benefits ... 516,000 ............................ (re. $75,000)
13 Indirect costs ... 12,000 .............................. (re. $12,000)
14 By chapter 54, section 1, of the laws of 2010:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred seven-
18 ty-five.
19 Nonpersonal service ... 445,000 ....................... (re. $445,000)
20 Maintenance undistributed ... 2,612,000 ............. (re. $1,213,000)
21 By chapter 54, section 1, of the laws of 2009:
22 For services and expenses related to the provision of services to the
23 developmentally disabled under the provisions of the federal devel-
24 opmental disabilities bill of rights act of nineteen hundred seven-
25 ty-five.
26 Maintenance undistributed ... 2,511,000 ............... (re. $114,000)
117 12650-10-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 22,370,000 19,619,000
4 Special Revenue Funds - Federal .... 2,000,000 2,000,000
5 Special Revenue Funds - Other ...... 3,458,000 0
6 ---------------- ----------------
7 All Funds ........................ 27,828,000 21,619,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 4,879,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,517,000
27 Holiday/overtime compensation ..................... 39,000
28 --------------
29 Amount available for personal service ........ 2,556,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 64,000
33 Travel ........................................... 111,000
34 Contractual services ........................... 2,032,000
35 Equipment ........................................ 116,000
36 --------------
37 Amount available for nonpersonal service ..... 2,323,000
38 --------------
39 CLEAN AIR PROGRAM .............................................. 385,000
40 --------------
118 12650-10-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Clean Air Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ........................ 195,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................. 4,000
20 Travel ............................................ 25,000
21 Contractual services .............................. 88,000
22 Equipment ......................................... 12,000
23 Fringe benefits ................................... 57,000
24 Indirect costs ..................................... 4,000
25 --------------
26 Amount available for nonpersonal service ....... 190,000
27 --------------
28 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,306,000
29 --------------
30 General Fund
31 State Purposes Account
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Call Center
36 Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 In addition, up to $1,000,000 of the funds
44 appropriated hereby may be suballocated or
119 12650-10-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
1 transferred to any department, agency, or
2 public authority.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 8,892,000
5 Holiday/overtime compensation ...................... 6,000
6 --------------
7 Amount available for personal service ........ 8,898,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ........................... 176,000
11 Travel ........................................... 211,000
12 Contractual services ........................... 2,252,000
13 Equipment ........................................ 184,000
14 --------------
15 Amount available for nonpersonal service ..... 2,823,000
16 --------------
17 Total amount available ...................... 11,721,000
18 --------------
19 For services and expenses for programs and
20 activities to promote international trade.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Call Center
25 Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 NONPERSONAL SERVICE
33 Contractual services ............................. 700,000
34 --------------
35 Program account subtotal .................. 12,421,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Operating Grants Fund
39 Federal Miscellaneous Grants Account
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Call Center
44 Interchange and Transfer Authority as
120 12650-10-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
1 defined in the 2012-13 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Nonpersonal service ............................ 2,000,000
8 --------------
9 Program account subtotal ................... 2,000,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Procurement Opportunities Newsletter Account
14 For services and expenses of a procurement
15 contract newsletter pursuant to article
16 4-C of the economic development law.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 NONPERSONAL SERVICE
29 Contractual services ............................. 875,000
30 Equipment ......................................... 10,000
31 --------------
32 Program account subtotal ..................... 885,000
33 --------------
34 MARKETING AND ADVERTISING PROGRAM ............................ 7,258,000
35 --------------
36 General Fund
37 State Purposes Account
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year
44 state operations appropriation for the
121 12650-10-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 PERSONAL SERVICE
6 Personal service--regular ...................... 1,845,000
7 Temporary service .................................. 7,000
8 Holiday/overtime compensation ..................... 52,000
9 --------------
10 Amount available for personal service ........ 1,904,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 10,000
14 Travel ............................................ 15,000
15 Contractual services ............................. 305,000
16 Equipment .......................................... 6,000
17 --------------
18 Amount available for nonpersonal service ....... 336,000
19 --------------
20 Total amount available ....................... 2,240,000
21 --------------
22 For services and expenses of tourism market-
23 ing. Notwithstanding any inconsistent
24 provision of law, all or a portion of this
25 appropriation may, subject to the approval
26 of the director of the budget, be trans-
27 ferred to the general fund, local assist-
28 ance account, for a local tourism
29 promotion matching grants program pursuant
30 to article 5-A of the economic development
31 law.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Call Center
36 Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
122 12650-10-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 655,000
3 Contractual services ........................... 1,520,000
4 Equipment ........................................ 655,000
5 --------------
6 Total amount available ....................... 2,830,000
7 --------------
8 Program account subtotal ................... 5,070,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Commerce Economic Development Assistance Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ......................... 84,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................. 3,000
29 Travel ............................................. 3,000
30 Contractual services ........................... 2,057,000
31 Fringe benefits ................................... 38,000
32 Indirect costs ..................................... 3,000
33 --------------
34 Amount available for nonpersonal service ..... 2,104,000
35 --------------
36 Program account subtotal ................... 2,188,000
37 --------------
123 12650-10-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses for programs and activities to promote
6 international trade.
7 Contractual services ... 1,080,000 .................. (re. $1,080,000)
8 By chapter 55, section 1, of the laws of 2010:
9 For services and expenses for programs and activities to promote
10 international trade.
11 Contractual services ... 1,200,000 .................... (re. $161,000)
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 Federal Miscellaneous Grants Account
15 By chapter 50, section 1, of the laws of 2011:
16 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
17 MARKETING AND ADVERTISING PROGRAM
18 General Fund
19 State Purposes Account
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses of tourism marketing. Notwithstanding any
22 inconsistent provision of law, all or a portion of this appropri-
23 ation may, subject to the approval of the director of the budget, be
24 transferred to the general fund, local assistance account, for a
25 local tourism promotion matching grants program pursuant to article
26 5-A of the economic development law.
27 Supplies and materials ... 988,000 .................... (re. $988,000)
28 Contractual services ... 1,624,000 .................. (re. $1,624,000)
29 Equipment ... 988,000 ................................. (re. $988,000)
30 By chapter 55, section 1, of the laws of 2010:
31 For services and expenses of tourism marketing. Notwithstanding any
32 inconsistent provision of law, all or a portion of this appropri-
33 ation may, subject to the approval of the director of the budget, be
34 transferred to the general fund, local assistance account - 001, for
35 a local tourism promotion matching grants program pursuant to arti-
36 cle 5-A of the economic development law.
37 Supplies and materials ... 1,098,000 ................ (re. $1,098,000)
38 Contractual services ... 1,804,000 .................. (re. $1,804,000)
39 Equipment ... 1,098,000 ............................. (re. $1,098,000)
40 By chapter 55, section 1, of the laws of 2009:
41 For services and expenses of tourism marketing. Notwithstanding any
42 inconsistent provision of law, all or a portion of this appropri-
124 12650-10-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ation may, subject to the approval of the director of the budget, be
2 transferred to the general fund, local assistance account - 001, for
3 a local tourism promotion matching grants program pursuant to arti-
4 cle 5-A of the economic development law.
5 Supplies and materials ... 1,500,000 ................ (re. $1,500,000)
6 Contractual services ... 6,015,000 .................. (re. $5,869,000)
7 Equipment ... 1,500,000 ............................. (re. $1,500,000)
8 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
9 section 4, of the laws of 2009:
10 For services and expenses of tourism marketing. Notwithstanding any
11 inconsistent provision of law, all or a portion of this appropri-
12 ation may, subject to the approval of the director of the budget, be
13 transferred to the general fund, local assistance account - 001, for
14 a local tourism promotion matching grants program pursuant to arti-
15 cle 5-A of the economic development law.
16 Contractual services ... 13,515,000 ................... (re. $159,000)
17 By chapter 55, section 1, of the laws of 2008:
18 For services and expenses of an upstate business marketing program to
19 attract and return businesses pursuant to a plan submitted by the
20 commissioner of economic development and approved by the director of
21 the budget.
22 Contractual services ... 1,750,000 .................. (re. $1,750,000)
125 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 42,640,000 0
5 Special Revenue Funds - Federal .... 356,849,000 488,884,000
6 Special Revenue Funds - Other ...... 149,293,000 688,000
7 Internal Service Funds ............. 33,563,000 0
8 ---------------- ----------------
9 All Funds ........................ 582,345,000 489,572,000
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 142,880,000
13 --------------
14 General Fund
15 State Purposes Account
16 For services and expenses related to the
17 administration of general educational
18 development tests for the high school
19 equivalency diploma.
20 PERSONAL SERVICE
21 Personal service--regular ........................ 614,000
22 Temporary service ................................. 53,000
23 --------------
24 Amount available for personal service .......... 667,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 33,000
28 Travel ............................................. 5,000
29 Contractual services ........................... 1,980,000
30 Equipment ......................................... 21,000
31 --------------
32 Amount available for nonpersonal service ..... 2,039,000
33 --------------
34 Program account subtotal ................... 2,706,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Department of Education Fund
38 Federal Department of Education Account
39 For the administration of grants for specif-
40 ic programs including, but not limited to,
126 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 vocational rehabilitation, supported
2 employment, independent living centers,
3 in-service training, and the workforce
4 investment act.
5 Personal service .............................. 63,523,525
6 Nonpersonal service ........................... 19,130,555
7 Fringe benefits ............................... 32,276,303
8 Indirect costs ................................ 17,462,617
9 --------------
10 Program account subtotal ................. 132,393,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 High School Equivalency Account
15 For services and expenses related to the
16 administration of general educational
17 development tests for the high school
18 equivalency diploma.
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 3,000
21 Travel ............................................. 3,000
22 Contractual services ............................. 949,000
23 --------------
24 Program account subtotal ..................... 955,000
25 --------------
26 Special Revenue Funds - Other
27 Tuition Reimbursement Fund
28 Tuition Reimbursement Account
29 For reimbursement of tuition payments made
30 by or on behalf of students at proprietary
31 institutions registered or licensed pursu-
32 ant to section 5001 of the education law,
33 including liabilities incurred prior to
34 April 1, 2012.
35 NONPERSONAL SERVICE
36 Contractual services ........................... 1,509,000
37 --------------
38 Program account subtotal ................... 1,509,000
39 --------------
40 Special Revenue Funds - Other
41 Tuition Reimbursement Fund
42 Vocational School Supervision Account
127 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 For services and expenses for the super-
2 vision of institutions registered pursuant
3 to section 5001 of the education law, and
4 for services and expenses of supervisory
5 programs and payment of associated indi-
6 rect costs and general state charges.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 1,747,000
9 Holiday/overtime compensation ...................... 8,000
10 --------------
11 Amount available for personal service ........ 1,755,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 12,000
15 Travel ............................................ 40,000
16 Contractual services ........................... 1,432,000
17 Equipment ......................................... 12,000
18 Fringe benefits .................................. 857,000
19 Indirect costs .................................... 57,000
20 --------------
21 Amount available for nonpersonal service ..... 2,410,000
22 --------------
23 Program account subtotal ................... 4,165,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 VESID Social Security Account
28 For expenses of contractual services for the
29 rehabilitation of social security disabil-
30 ity beneficiaries.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 308,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 35,000
36 Travel ............................................. 2,000
37 Contractual services ............................. 430,396
38 Fringe benefits .................................. 160,129
39 Indirect costs .................................... 59,475
40 --------------
41 Amount available for nonpersonal service ....... 687,000
42 --------------
128 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Program account subtotal ..................... 995,000
2 --------------
3 Special Revenue Funds - Other
4 Vocational Rehabilitation Fund
5 Vocational Rehabilitation Account
6 For services and expenses of the special
7 workers' compensation program.
8 NONPERSONAL SERVICE
9 Supplies and materials ............................. 2,000
10 Travel ............................................. 4,000
11 Contractual services ............................. 146,000
12 Equipment .......................................... 5,000
13 --------------
14 Program account subtotal ..................... 157,000
15 --------------
16 CULTURAL EDUCATION PROGRAM .................................. 70,569,000
17 --------------
18 General Fund
19 State Purposes Account
20 For services and expenses related to conser-
21 vation and preservation of library materi-
22 als and the talking book and braille
23 library.
24 PERSONAL SERVICE
25 Personal service--regular ........................ 388,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 21,000
29 Travel ............................................. 2,000
30 Contractual services ............................. 106,000
31 Equipment .......................................... 4,000
32 --------------
33 Amount available for nonpersonal service ....... 133,000
34 --------------
35 Program account subtotal ..................... 521,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Operating Grants Fund
39 Federal Operating Grants Account
129 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 For administration of federal grants pursu-
2 ant to various federal laws including
3 library services technology act, funds
4 from the national endowment of humanities,
5 the institute of museum and library
6 services, the United States geological
7 survey, the United States department of
8 energy, and the United States department
9 of the interior.
10 Personal service ............................... 6,727,000
11 Nonpersonal service ............................ 4,245,000
12 Fringe benefits ................................ 3,195,000
13 Indirect costs ................................. 1,211,000
14 --------------
15 Program account subtotal .................. 15,378,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Cultural Education Account
20 For services and expenses of the office of
21 cultural education, including but not
22 limited to the state museum, state
23 library, and state archives. Notwith-
24 standing any inconsistent provision of
25 law, a portion of this appropriation may
26 be suballocated to other state departments
27 and agencies, as needed to accomplish the
28 intent of this appropriation.
29 PERSONAL SERVICE
30 Personal service--regular ..................... 14,225,000
31 Temporary service .............................. 1,009,000
32 Holiday/overtime compensation .................... 303,000
33 --------------
34 Amount available for personal service ....... 15,537,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ......................... 2,333,000
38 Travel ........................................... 298,000
39 Contractual services ........................... 4,319,000
40 Equipment ...................................... 1,854,000
41 Fringe benefits ................................ 7,618,000
42 Indirect costs ................................... 674,000
43 --------------
44 Amount available for nonpersonal service .... 17,096,000
45 --------------
130 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Program account subtotal .................. 32,633,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Education Archives Account
6 For services and expenses of the state
7 archives.
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 171,000
10 Travel ............................................. 9,000
11 Contractual services .............................. 13,000
12 Equipment ......................................... 64,000
13 --------------
14 Program account subtotal ..................... 257,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Education Library Account
19 For services and expenses of the state
20 library.
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 66,000
23 Travel ............................................ 28,000
24 Contractual services ............................. 600,000
25 Equipment ......................................... 35,000
26 --------------
27 Program account subtotal ..................... 729,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Education Museum Account
32 For services and expenses of the state muse-
33 um.
34 PERSONAL SERVICE
35 Temporary service ................................ 760,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ........................... 245,000
131 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Travel ........................................... 109,000
2 Contractual services ........................... 1,074,000
3 Equipment ........................................ 738,000
4 Fringe benefits .................................. 372,000
5 Indirect costs .................................... 24,000
6 --------------
7 Amount available for nonpersonal service ..... 2,562,000
8 --------------
9 Program account subtotal ................... 3,322,000
10 --------------
11 Special Revenue Funds - Other
12 NYS Archives Partnership Trust Fund
13 NYS Archives Partnership Trust Account
14 For services and expenses of the archives
15 partnership trust.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 485,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 13,000
21 Travel ............................................ 22,000
22 Contractual services ............................. 151,000
23 Equipment ......................................... 13,000
24 Fringe benefits .................................. 212,000
25 Indirect costs .................................... 25,000
26 --------------
27 Amount available for nonpersonal service ....... 436,000
28 --------------
29 Program account subtotal ..................... 921,000
30 --------------
31 Special Revenue Funds - Other
32 New York State Local Government Records Management
33 Improvement Fund
34 Local Government Records Management Account
35 For payment of necessary and reasonable
36 expenses incurred by the commissioner of
37 education in carrying out the advisory
38 services required in subdivision 1 of
39 section 57.23 of the arts and cultural
40 affairs law and to implement sections
41 57.21, 57.35 and 57.37 of the arts and
42 cultural affairs law.
132 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,158,000
3 Temporary service ................................ 117,000
4 --------------
5 Amount available for personal service ........ 2,275,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 49,000
9 Travel ........................................... 169,000
10 Contractual services ............................. 425,000
11 Equipment ........................................ 114,000
12 Fringe benefits ................................ 1,000,000
13 Indirect costs ................................... 127,000
14 --------------
15 Amount available for nonpersonal service ..... 1,884,000
16 --------------
17 Program account subtotal ................... 4,159,000
18 --------------
19 Internal Service Funds
20 Miscellaneous Internal Service Fund
21 Archives Records Management Account
22 For services and expenses of archives
23 records management.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 1,111,000
26 Temporary service ................................. 22,000
27 --------------
28 Amount available for personal service ........ 1,133,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 10,000
32 Travel ............................................. 7,000
33 Contractual services .............................. 87,000
34 Equipment ........................................ 191,000
35 Fringe benefits .................................. 543,000
36 Indirect costs .................................... 53,000
37 --------------
38 Amount available for nonpersonal service ....... 891,000
39 --------------
40 Program account subtotal ................... 2,024,000
41 --------------
42 Internal Service Funds
133 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Miscellaneous Internal Service Fund
2 Cultural Resource Survey Account
3 For services and expenses related to
4 cultural resource surveys.
5 PERSONAL SERVICE
6 Personal service--regular ...................... 1,190,000
7 Temporary service .............................. 1,170,000
8 Holiday/overtime compensation .................... 400,000
9 --------------
10 Amount available for personal service ........ 2,760,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 139,000
14 Travel ........................................... 454,000
15 Contractual services ........................... 5,729,000
16 Equipment ........................................ 139,000
17 Fringe benefits ................................ 1,219,000
18 Indirect costs ................................... 185,000
19 --------------
20 Amount available for nonpersonal service ..... 7,865,000
21 --------------
22 Program account subtotal .................. 10,625,000
23 --------------
24 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 61,837,000
25 --------------
26 General Fund
27 State Purposes Account
28 For services and expenses of the office of
29 higher education and the professions
30 program, including $3,800,000 for the
31 services and expenses related to tenured
32 teacher hearings provided further that
33 such amount shall first be used for full
34 and timely payment of all costs incurred
35 for new hearings commencing after April 1,
36 2012 pursuant to section 3020-a of the
37 education law and the remainder shall be
38 used for costs incurred pursuant to such
39 section 3020-a in prior years and provided
40 further that, notwithstanding any
41 provision of law, rule or regulation to
42 the contrary, the amount appropriated
43 herein represents the maximum amount paya-
44 ble during the 2012-13 state fiscal year.
134 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,745,000
3 Temporary service ................................. 18,000
4 Holiday/overtime compensation ...................... 1,000
5 --------------
6 Amount available for personal service ........ 2,764,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 52,000
10 Travel ............................................ 52,000
11 Contractual services ........................... 3,341,000
12 Equipment ......................................... 52,000
13 --------------
14 Amount available for nonpersonal service ..... 3,497,000
15 --------------
16 Program account subtotal ................... 6,261,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Department of Education Fund
20 Federal Department of Education Account
21 For administration of federal grants pursu-
22 ant to various federal laws including Carl
23 D. Perkins vocational and applied technol-
24 ogy education act (VTEA) and the improving
25 teacher quality program.
26 Personal service ............................... 1,006,000
27 Nonpersonal service .............................. 128,000
28 Fringe benefits .................................. 406,000
29 Indirect costs ................................... 231,000
30 --------------
31 Program account subtotal ................... 1,771,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Operating Grants Fund
35 Federal Operating Grants Account
36 For administration of federal grants pursu-
37 ant to various federal laws including the
38 national community service act and the
39 transition to teaching program.
135 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Personal service ................................. 387,000
2 Nonpersonal service .............................. 549,000
3 Fringe benefits .................................. 156,000
4 Indirect costs .................................... 89,000
5 --------------
6 Program account subtotal ................... 1,181,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Office of Professions Account
11 For services and expenses related to licen-
12 sure and disciplining programs for the
13 professions, and foreign and out-of-state
14 medical school evaluations.
15 PERSONAL SERVICE
16 Personal service--regular ..................... 20,070,000
17 Temporary service ................................ 180,000
18 Holiday/overtime compensation .................... 170,000
19 --------------
20 Amount available for personal service ....... 20,420,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 600,000
24 Travel ........................................... 600,000
25 Contractual services .......................... 12,692,000
26 Equipment ........................................ 600,000
27 Fringe benefits ................................ 9,328,000
28 Indirect costs ................................... 896,000
29 --------------
30 Amount available for nonpersonal service .... 24,716,000
31 --------------
32 Program account subtotal .................. 45,136,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Teacher Certification Program Account
37 For services and expenses related to the
38 administration of the teacher certif-
39 ication program.
136 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,982,000
3 Temporary service ................................ 282,000
4 Holiday/overtime compensation .................... 140,000
5 --------------
6 Amount available for personal service ........ 3,404,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 71,000
10 Travel ............................................ 71,000
11 Contractual services ........................... 1,949,000
12 Equipment ......................................... 71,000
13 Fringe benefits ................................ 1,495,000
14 Indirect costs ................................... 204,000
15 --------------
16 Amount available for nonpersonal service ..... 3,861,000
17 --------------
18 Program account subtotal ................... 7,265,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Teacher Education Accreditation Account
23 For services and expenses of teacher educa-
24 tion accreditation activities, pursuant to
25 section 212-c of the education law.
26 PERSONAL SERVICE
27 Personal service--regular .......................... 2,000
28 Temporary service ................................. 22,000
29 --------------
30 Amount available for personal service ........... 24,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................. 2,000
34 Travel ............................................ 40,000
35 Contractual services ............................. 157,000
36 --------------
37 Amount available for nonpersonal service ....... 199,000
38 --------------
39 Program account subtotal ..................... 223,000
40 --------------
41 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
42 --------------
137 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 General Fund
2 State Purposes Account
3 PERSONAL SERVICE
4 Personal service--regular ...................... 6,161,000
5 Temporary service ................................ 114,000
6 Holiday/overtime compensation .................... 114,000
7 --------------
8 Amount available for personal service ........ 6,389,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 187,000
12 Travel ............................................ 95,000
13 Contractual services ........................... 1,314,000
14 Equipment ........................................ 656,000
15 --------------
16 Amount available for nonpersonal service ..... 2,252,000
17 --------------
18 Program account subtotal ................... 8,641,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Gifts, Grants and Bequests Fund
22 Grants Account
23 For services and expenses related to the
24 administration of funds paid to the educa-
25 tion department from private foundations,
26 corporations and individuals and from
27 public or private funds received as
28 payment in lieu of honorarium for services
29 rendered by employees which are related to
30 such employees' official duties or respon-
31 sibilities.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 284,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 40,000
37 Travel ........................................... 234,000
38 Contractual services ........................... 1,663,000
39 Equipment ........................................ 141,000
40 Fringe benefits .................................. 124,000
41 --------------
138 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ..... 2,202,000
2 --------------
3 Program account subtotal ................... 2,486,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Indirect Cost Recovery Account
8 For services and expenses related to the
9 administration of special revenue funds -
10 other, special revenue funds - federal and
11 internal service funds and for services
12 provided to other state agencies, govern-
13 mental bodies and other entities.
14 PERSONAL SERVICE
15 Personal service--regular ..................... 13,465,000
16 Temporary service ................................ 224,000
17 Holiday/overtime compensation .................... 447,000
18 --------------
19 Amount available for personal service ....... 14,136,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 570,000
23 Travel ........................................... 123,000
24 Contractual services ........................... 1,462,000
25 Equipment ........................................ 491,000
26 Fringe benefits ................................ 6,237,000
27 --------------
28 Amount available for nonpersonal service ..... 8,883,000
29 --------------
30 Program account subtotal .................. 23,019,000
31 --------------
32 Internal Service Funds
33 Miscellaneous Internal Service Fund
34 Automation and Printing Chargeback Account
35 For services and expenses associated with
36 centralized electronic data processing and
37 printing.
38 PERSONAL SERVICE
39 Personal service--regular ..................... 10,056,000
40 Holiday/overtime compensation .................... 175,000
41 --------------
139 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Amount available for personal service ....... 10,231,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ......................... 1,505,000
5 Contractual services ........................... 3,832,000
6 Equipment ........................................ 348,000
7 Fringe benefits ................................ 4,998,000
8 --------------
9 Amount available for nonpersonal service .... 10,683,000
10 --------------
11 Program account subtotal .................. 20,914,000
12 --------------
13 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
14 PROGRAM .................................................. 232,268,000
15 --------------
16 General Fund
17 State Purposes Account
18 For services and expenses of the office of
19 prekindergarten through grade twelve
20 education program, including but not
21 limited to the summer school of the arts
22 program and accountability activities
23 including but not limited to the develop-
24 ment of performance metrics and school
25 standards of excellence, provided further
26 that expenditures for accountability
27 activities shall be pursuant to a plan
28 developed by the commissioner of education
29 and approved by the director of the budg-
30 et.
31 PERSONAL SERVICE
32 Personal service--regular ..................... 13,745,000
33 Temporary service .............................. 1,429,000
34 Holiday/overtime compensation .................... 127,000
35 --------------
36 Amount available for personal service ....... 15,301,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 83,000
40 Travel ........................................... 103,000
41 Contractual services ........................... 8,829,000
42 Equipment ........................................ 195,000
43 --------------
140 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ..... 9,210,000
2 --------------
3 Program account subtotal .................. 24,511,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Department of Education Fund
7 Federal Department of Education Account
8 For the administration of federal grants
9 pursuant to various federal laws includ-
10 ing: elementary and secondary education
11 act (ESEA); no child left behind act
12 (NCLB); including title I improving the
13 academic achievement of the disadvantaged;
14 title II preparing, training, and recruit-
15 ing high quality teachers and principals;
16 title III language instruction for limited
17 English proficient and immigrant students;
18 title IV 21st century schools; title V
19 promoting informed parental choice and
20 innovative programs; title VI flexibility
21 and accountability; Carl D. Perkins voca-
22 tional and applied technology education
23 act (VTEA) and workforce investment act.
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, as needed to accom-
28 plish the intent of this appropriation.
29 Personal service .............................. 56,897,000
30 Nonpersonal service ........................... 34,729,000
31 Fringe benefits ............................... 24,397,000
32 Indirect costs ................................ 13,086,000
33 --------------
34 Total amount available ..................... 129,109,000
35 --------------
36 For services and expenses for school age
37 children and preschool children pursuant
38 to the individuals with disabilities
39 education act of 1991. Notwithstanding any
40 inconsistent provision of law, a portion
41 of this appropriation may be suballocated
42 to other state departments and agencies,
43 as needed to accomplish the intent of this
44 appropriation.
45 Personal service .............................. 20,502,000
46 Nonpersonal service ........................... 17,211,000
141 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Fringe benefits ............................... 10,940,000
2 Indirect costs ................................. 6,317,000
3 --------------
4 Total amount available ...................... 54,970,000
5 --------------
6 For administration of federal grants pursu-
7 ant to the statewide data systems grant
8 program provided under section 208 of the
9 educational technical assistance act, as
10 funded by the American recovery and rein-
11 vestment act of 2009. Notwithstanding any
12 other provision of law to the contrary,
13 funds appropriated herein may be suballo-
14 cated, subject to the approval of the
15 director of the budget, to any state agen-
16 cy or department for the purposes of
17 section 208 of the education technical
18 assistance act as funded by the American
19 recovery and reinvestment act of 2009.
20 Funds appropriated herein shall be subject
21 to all applicable reporting and account-
22 ability requirements contained in such
23 act. Notwithstanding any inconsistent
24 provision of law, a portion of this appro-
25 priation may be suballocated to other
26 state departments and agencies, as needed
27 to accomplish the intent of this appropri-
28 ation.
29 Personal service ................................. 600,000
30 Nonpersonal service ............................ 8,900,000
31 Fringe benefits .................................. 250,000
32 Indirect costs ................................... 250,000
33 --------------
34 Total amount available ...................... 10,000,000
35 --------------
36 For administration of federal grants pursu-
37 ant to the teacher incentive fund program
38 as funded by the American recovery and
39 reinvestment act of 2009. Notwithstanding
40 any inconsistent provision of law, a
41 portion of this appropriation may be
42 suballocated to other state departments
43 and agencies, as needed to accomplish the
44 intent of this appropriation. Funds appro-
45 priated herein shall be subject to all
46 applicable reporting and accountability
47 requirements contained in such act.
142 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Personal service ................................. 103,000
2 Nonpersonal service ............................... 26,000
3 Fringe benefits ................................... 48,000
4 Indirect costs .................................... 23,000
5 --------------
6 Total amount available ......................... 200,000
7 --------------
8 Program account subtotal ................. 194,279,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Health and Human Services Account
13 For the administration of federal grants for
14 health education including HIV/AIDS educa-
15 tion. Notwithstanding any inconsistent
16 provision of law, a portion of this appro-
17 priation may be suballocated to other
18 state departments and agencies, as needed
19 to accomplish the intent of this appropri-
20 ation.
21 Personal service ................................. 728,000
22 Nonpersonal service .............................. 200,000
23 Fringe benefits .................................. 370,000
24 Indirect costs ................................... 164,000
25 --------------
26 Program account subtotal ................... 1,462,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal USDA-Food and Nutrition Services Fund
30 Federal USDA-Food and Nutrition Services Account
31 For administration of programs funded
32 through the national school lunch act.
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, as needed to accom-
37 plish the intent of this appropriation.
38 Personal service ............................... 4,545,000
39 Nonpersonal service ............................ 2,331,000
40 Fringe benefits ................................ 1,905,000
41 Indirect costs ................................. 1,604,000
42 --------------
43 Program account subtotal .................. 10,385,000
44 --------------
45 Special Revenue Funds - Other
143 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 Miscellaneous Special Revenue Fund
2 Miscellaneous United States Department of Education
3 Contracts Account
4 For services and expenses of miscellaneous
5 United States department of education
6 contracts.
7 NONPERSONAL SERVICE
8 Contractual services ............................. 150,000
9 --------------
10 Program account subtotal ..................... 150,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Summer School of Arts Account
15 For services and expenses of the summer
16 school of the arts. Notwithstanding any
17 inconsistent provision of law, a portion
18 of this appropriation may be suballocated
19 to other state departments and agencies,
20 as needed, to accomplish the intent of
21 this appropriation.
22 PERSONAL SERVICE
23 Temporary service ................................. 88,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 60,000
27 Travel ............................................ 45,000
28 Contractual services ........................... 1,273,000
29 Equipment ......................................... 15,000
30 --------------
31 Amount available for nonpersonal service ..... 1,393,000
32 --------------
33 Program account subtotal ................... 1,481,000
34 --------------
35 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Gifts, Grants and Bequests Fund
39 Expendable Trust Account
144 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 For services and expenses in fulfillment of
2 donor bequests and gifts.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 28,400
5 Travel ............................................. 1,000
6 Contractual services .............................. 18,600
7 Equipment .......................................... 2,000
8 --------------
9 Program account subtotal ...................... 50,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Batavia School for the Blind Account
14 For services and expenses related to the
15 operation of the school for the blind.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 5,349,000
18 Temporary service ................................ 576,000
19 Holiday/overtime compensation ..................... 31,000
20 --------------
21 Amount available for personal service ........ 5,956,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 221,000
25 Travel ............................................. 7,000
26 Contractual services ............................. 710,000
27 Equipment ......................................... 17,000
28 Fringe benefits ................................ 2,909,000
29 Indirect costs ................................... 200,000
30 --------------
31 Amount available for nonpersonal service ..... 4,064,000
32 --------------
33 Program account subtotal .................. 10,020,000
34 --------------
35 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Gifts, Grants and Bequests Fund
39 Expendable Trust Account
40 For services and expenses in fulfillment of
41 donor bequests and gifts.
145 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 1,000
3 Travel ............................................. 1,000
4 Contractual services .............................. 15,000
5 Equipment .......................................... 3,000
6 --------------
7 Program account subtotal ...................... 20,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Rome School for the Deaf Account
12 For services and expenses related to the
13 operation of the school for the deaf.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 5,042,000
16 Temporary service ................................ 507,000
17 Holiday/overtime compensation ..................... 25,000
18 --------------
19 Amount available for personal service ........ 5,574,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 252,000
23 Travel ............................................. 8,000
24 Contractual services ............................. 868,000
25 Equipment ......................................... 43,000
26 Fringe benefits ................................ 2,723,000
27 Indirect costs ................................... 173,000
28 --------------
29 Amount available for nonpersonal service ..... 4,067,000
30 --------------
31 Program account subtotal ................... 9,641,000
32 --------------
146 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 Special Revenue Fund - Federal
3 Federal Department of Education Fund
4 Federal Department of Education Account
5 By chapter 50, section 1, of the laws of 2011:
6 For the administration of grants for specific programs including, but
7 not limited to, vocational rehabilitation, supported employment,
8 independent living centers, and the workforce investment act.
9 Personal service ... 56,045,000 .................... (re. $56,045,000)
10 Nonpersonal service ... 18,980,390 ................. (re. $18,980,390)
11 Fringe benefits ... 29,620,880 ..................... (re. $29,620,880)
12 Indirect costs ... 17,104,730 ...................... (re. $17,104,730)
13 For expenses of vocational rehabilitation in-service training for
14 counselors and staff pursuant to the rehabilitation act of 1973.
15 Nonpersonal service ... 642,000 ....................... (re. $642,000)
16 By chapter 53, section 1, of the laws of 2010:
17 For expenses of vocational rehabilitation in-service training for
18 counselors and staff pursuant to the rehabilitation act of 1973.
19 Nonpersonal service ... 642,000 ........................ (re. $63,000)
20 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
21 section 1, of the laws of 2011:
22 For services and expenses for school age children and preschool chil-
23 dren pursuant to the individuals with disabilities education act of
24 1991. Notwithstanding any inconsistent provision of law, a portion
25 of this appropriation may be suballocated to other state departments
26 and agencies, as needed to accomplish the intent of this appropri-
27 ation.
28 Personal service ... 20,100,000 ........................ (re. $10,000)
29 Nonpersonal service ... 17,151,000 .................. (re. $5,500,000)
30 Fringe benefits ... 8,943,000 ....................... (re. $2,980,000)
31 Indirect costs ... 7,698,000 ........................ (re. $1,000,000)
32 For services and expenses of programs providing basic support for
33 vocational rehabilitation, supported employment and independent
34 living for individuals with disabilities pursuant to the rehabili-
35 tation act of 1973.
36 Personal service ... 53,342,000 .................... (re. $27,100,000)
37 Nonpersonal service ... 16,107,000 ................. (re. $16,107,000)
38 Fringe benefits ... 23,732,000 ...................... (re. $4,200,000)
39 Indirect costs ... 20,430,000 ....................... (re. $3,000,000)
40 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
41 section 1, of the laws of 2011:
42 For services and expenses for school age children and preschool chil-
43 dren pursuant to the individuals with disabilities education act of
44 1991.
45 Nonpersonal service ... 25,372,000 ..................... (re. $16,000)
46 For services and expenses of programs providing basic support for
47 vocational rehabilitation, supported employment and independent
147 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 living for individuals with disabilities pursuant to the rehabili-
2 tation act of 1973.
3 Personal service ... 56,442,000 ........................ (re. $50,000)
4 Nonpersonal service ... 16,129,000 .................... (re. $150,000)
5 Fringe benefits ... 22,083,000 ......................... (re. $50,000)
6 Indirect costs ... 18,957,000 .......................... (re. $20,000)
7 Special Revenue Funds - Other
8 Tuition Reimbursement Fund
9 Tuition Reimbursement Account
10 By chapter 50, section 1, of the laws of 2011:
11 For reimbursement of tuition payments made by or on behalf of students
12 at proprietary institutions registered or licensed pursuant to section
13 5001 of the education law, including liabilities incurred prior to
14 April 1, 2011.
15 Contractual services ... 1,509,000 ...................... (re. $100,000)
16 Special Revenue Funds - Other
17 Tuition Reimbursement Fund
18 Vocational School Supervision Account
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses for the supervision of institutions registered
21 pursuant to section 5001 of the education law, and for services and
22 expenses of supervisory programs and payment of associated indirect
23 costs and general state charges.
24 Supplies and materials ... 12,000 ......................... (re. $1,000)
25 Travel ... 40,000 ......................................... (re. $3,000)
26 Contractual services ... 1,432,000 ...................... (re. $200,000)
27 Equipment ... 12,000 ...................................... (re. $1,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 VESID Social Security Account
31 By chapter 50, section 1, of the laws of 2011:
32 For expenses of contractual services for the rehabilitation of social
33 security disability beneficiaries.
34 Personal service--regular ... 252,000 ................. (re. $252,000)
35 Fringe benefits ... 123,000 ........................... (re. $123,000)
36 Indirect costs ... 52,000 .............................. (re. $52,000)
37 By chapter 53, section 1, of the laws of 2010:
38 For expenses of contractual services for the rehabilitation of social
39 security disability beneficiaries.
40 Fringe benefits ... 88,000 .............................. (re. $8,000)
41 Indirect costs ... 6,000 ................................ (re. $3,000)
42 CULTURAL EDUCATION PROGRAM
43 Special Revenue Fund - Federal
148 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Federal Operating Grants Fund
2 Federal Operating Grants Account
3 By chapter 53, section 1, of the laws of 2010:
4 For administration of federal grants include Broadband Technology
5 Opportunities Program (BTOP) funded by the American Recovery and
6 Reinvestment Act - PCC. Funds appropriated herein shall be subject
7 to all applicable reporting and accountability requirements
8 contained in such act.
9 Nonpersonal service ... 3,987,000 ................... (re. $1,000,000)
10 Special Revenue Funds - Federal
11 Federal Operating Grants Fund
12 [National Endowment for the Humanities Account]
13 FEDERAL OPERATING GRANTS ACCOUNT
14 By chapter 50, section 1, of the laws of 2011:
15 For administration of federal grants pursuant to various federal laws
16 including library services technology act, funds from the national
17 endowment of humanities, the institute of museum and library
18 services, the United States geological survey, the United States
19 department of energy, and the United States department of the inte-
20 rior.
21 Personal service ... 6,727,000 ...................... (re. $6,727,000)
22 Nonpersonal service ... 4,245,000 ................... (re. $4,245,000)
23 Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
24 Indirect costs ... 1,211,000 ........................ (re. $1,211,000)
25 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
26 section 1, of the laws of 2011:
27 For administration of federal grants pursuant to various federal laws
28 including library services technology act, funds from the national
29 endowment of humanities, the institute of museum and library
30 services, the United States geological survey, the United States
31 department of energy, and the United States department of the inte-
32 rior.
33 Personal service ... 6,727,000 ........................ (re. $600,000)
34 Nonpersonal service ... 4,245,000 ................... (re. $3,000,000)
35 Fringe benefits ... 3,195,000 ......................... (re. $836,000)
36 Indirect costs ... 1,211,000 .......................... (re. $400,000)
37 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
38 section 1, of the laws of 2011:
39 For administration of federal grants pursuant to various federal laws
40 including library services technology act, funds from the national
41 endowment of humanities, the institute of museum and library
42 services, the United States geological survey, the United States
43 department of energy, and the United States department of the inte-
44 rior.
45 Personal service ... 6,727,000 ......................... (re. $60,000)
46 Nonpersonal service ... 4,245,000 ...................... (re. $80,000)
47 Fringe benefits ... 3,195,000 .......................... (re. $25,000)
149 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Indirect costs ... 1,211,000 ........................... (re. $20,000)
2 By chapter 53, section 1, of the laws of 2008, as amended by chapter 50,
3 section 1, of the laws of 2011:
4 For administration of federal grants pursuant to various federal laws
5 including library services technology act, funds from the national
6 endowment of humanities, the institute of museum and library
7 services, the United States geological survey, the United States
8 department of energy, and the United States department of the inte-
9 rior.
10 Personal service ... 6,531,000 .......................... (re. $5,000)
11 Nonpersonal service ... 4,121,000 ...................... (re. $20,000)
12 Fringe benefits ... 3,195,000 .......................... (re. $13,000)
13 Indirect costs ... 1,211,000 ........................... (re. $12,000)
14 By chapter 53, section 1, of the laws of 2007, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For administration of federal grants pursuant to various federal laws
17 including library services technology act, funds from the national
18 endowment of humanities, the institute of museum and library
19 services, the United States geological survey, the United States
20 department of energy, and the United States department of the inte-
21 rior.
22 For the grant period April 1, 2007 to March 31, 2008:
23 Personal service ... 731,000 ............................ (re. $2,000)
24 Nonpersonal service ... 1,021,000 ....................... (re. $4,000)
25 Fringe benefits ... 295,000 ............................. (re. $5,000)
26 Indirect costs ... 225,000 .............................. (re. $3,000)
27 For the grant period October 1, 2007 to September 30, 2008:
28 Personal service ... 4,400,000 ......................... (re. $25,000)
29 Nonpersonal service ... 1,300,000 ...................... (re. $30,000)
30 Fringe benefits ... 1,979,000 .......................... (re. $30,000)
31 Indirect costs ... 738,000 ............................. (re. $10,000)
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Cultural Education Account
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses of the office of cultural education, includ-
37 ing but not limited to the state museum, state library, and state
38 archives. Notwithstanding any inconsistent provision of law, a
39 portion of this appropriation may be suballocated to other state
40 departments and agencies, as needed to accomplish the intent of this
41 appropriation.
42 Personal service--regular ... 14,225,000 ............ (re. $3,000,000)
43 Supplies and materials ... 2,333,000 .................. (re. $130,000)
44 Contractual services ... 4,319,000 .................. (re. $1,000,000)
45 Equipment ... 1,854,000 ............................. (re. $1,000,000)
46 Fringe benefits ... 7,618,000 ......................... (re. $200,000)
47 Indirect costs ... 674,000 ............................. (re. $50,000)
150 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Education Museum Account
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses of the state museum.
6 Temporary service ... 760,000 ......................... (re. $100,000)
7 Supplies and materials ... 245,000 ..................... (re. $40,000)
8 Travel ... 109,000 ..................................... (re. $20,000)
9 Contractual services ... 1,074,000 .................... (re. $700,000)
10 Equipment ... 738,000 ................................. (re. $250,000)
11 Fringe benefits ... 372,000 ........................... (re. $100,000)
12 By chapter 53, section 1, of the laws of 2010:
13 For services and expenses of the state museum.
14 Contractual services ... 1,074,000 .................... (re. $500,000)
15 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
16 Special Revenue Funds - Federal
17 Federal Department of Education Fund
18 Federal Department of Education Account
19 By chapter 50, section 1, of the laws of 2011:
20 For administration of federal grants pursuant to various federal laws
21 including Carl D. Perkins vocational and applied technology educa-
22 tion act (VTEA) and the improving teacher quality program.
23 Personal service ... 1,006,000 ........................ (re. $400,000)
24 Nonpersonal service ... 128,000 ........................ (re. $50,000)
25 Fringe benefits ... 406,000 ........................... (re. $250,000)
26 Indirect costs ... 231,000 ............................ (re. $100,000)
27 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
28 section 1, of the laws of 2011:
29 For administration of federal grants pursuant to various federal laws
30 including Carl D. Perkins vocational and applied technology educa-
31 tion act (VTEA) and the improving teacher quality program.
32 Personal service ... 1,006,000 ......................... (re. $40,000)
33 Nonpersonal service ... 128,000 ........................ (re. $10,000)
34 Fringe benefits ... 406,000 ............................ (re. $75,000)
35 Indirect costs ... 231,000 ............................. (re. $10,000)
36 Special Revenue Funds - Federal
37 Federal Operating Grants Fund
38 [Federal Vocational Education Account]
39 FEDERAL OPERATING GRANTS ACCOUNT
40 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
41 section 1, of the laws of 2011:
42 For administration of federal grants pursuant to various federal laws
43 including the national community service act and the transition to
44 teaching program.
151 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Personal service ... 387,000 .......................... (re. $100,000)
2 Nonpersonal service ... 549,000 ........................ (re. $80,000)
3 Fringe benefits ... 156,000 ........................... (re. $110,000)
4 Indirect costs ... 89,000 .............................. (re. $20,000)
5 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
6 section 1, of the laws of 2011:
7 For administration of federal grants pursuant to various federal laws
8 including the national community service act and the transition to
9 teaching program.
10 Personal service ... 387,000 ........................... (re. $15,000)
11 Nonpersonal service ... 549,000 ........................ (re. $10,000)
12 Fringe benefits ... 156,000 ............................ (re. $10,000)
13 Indirect costs ... 89,000 ............................... (re. $5,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Office of Professions Account
17 By chapter 50, section 1, of the laws of 2011:
18 For services and expenses related to licensure and disciplining programs
19 for the professions, and foreign and out-of-state medical school eval-
20 uations.
21 Personal service--regular ... 20,070,000 .............. (re. $100,000)
22 Supplies and materials ... 600,000 ..................... (re. $15,000)
23 Travel ... 600,000 ..................................... (re. $15,000)
24 Contractual services ... 12,692,000 ................... (re. $280,000)
25 Equipment ... 600,000 .................................. (re. $40,000)
26 Fringe benefits ... 9,328,000 .......................... (re. $50,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Teacher Certification Program Account
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to the administration of the teacher
32 certification program.
33 Personal service--regular ... 2,982,000 ................ (re. $50,000)
34 Supplies and materials ... 71,000 ....................... (re. $1,000)
35 Contractual services ... 1,949,000 .................... (re. $150,000)
36 Fringe benefits ... 1,495,000 ......................... (re. $100,000)
37 Indirect costs ... 204,000 ............................. (re. $30,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Teacher Education Accreditation Account
41 By chapter 50, section 1, of the laws of 2011:
42 For services and expenses of teacher education accreditation activities,
43 pursuant to section 212-c of the education law.
44 Contractual services ... 157,000 ....................... (re. $47,000)
152 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 OFFICE OF MANAGEMENT SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Indirect Cost Recovery Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the administration of special
7 revenue funds - other, special revenue funds - federal and internal
8 service funds and for services provided to other state agencies,
9 governmental bodies and other entities.
10 Contractual services ... 1,462,000 .................... (re. $250,000)
11 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
12 Special Revenue Funds - Federal
13 Federal Department of Education Fund
14 Federal Department of Education Account
15 By chapter 50, section 1, of the laws of 2011:
16 For the administration of federal grants pursuant to various federal
17 laws including: elementary and secondary education act (ESEA); no
18 child left behind act (NCLB); including title I improving the
19 academic achievement of the disadvantaged; title II preparing,
20 training, and recruiting high quality teachers and principals; title
21 III language instruction for limited English proficient and immi-
22 grant students; title IV 21st century schools; title V promoting
23 informed parental choice and innovative programs; title VI flexibil-
24 ity and accountability; Carl D. Perkins vocational and applied tech-
25 nology education act (VTEA) and workforce investment act. Notwith-
26 standing any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, as needed to accomplish the intent of this appropriation.
29 Personal service ... 56,706,000 .................... (re. $56,706,000)
30 Nonpersonal service ... 34,614,000 ................. (re. $34,614,000)
31 Fringe benefits ... 24,303,000 ..................... (re. $24,303,000)
32 Indirect costs ... 13,026,000 ...................... (re. $13,026,000)
33 For the administration of various grants.
34 Personal service ... 191,000 .......................... (re. $191,000)
35 Nonpersonal service ... 115,000 ....................... (re. $115,000)
36 Fringe benefits ... 94,000 ............................. (re. $94,000)
37 Indirect costs ... 60,000 .............................. (re. $60,000)
38 For services and expenses for school age children and preschool chil-
39 dren pursuant to the individuals with disabilities education act of
40 1991. Notwithstanding any inconsistent provision of law, a portion
41 of this appropriation may be suballocated to other state departments
42 and agencies, as needed to accomplish the intent of this appropri-
43 ation.
44 Personal service ... 20,100,000 .................... (re. $20,100,000)
45 Nonpersonal service ... 16,873,830 ................. (re. $16,874,000)
46 Fringe benefits ... 10,725,360 ..................... (re. $10,726,000)
47 Indirect costs ... 6,192,810 ........................ (re. $6,193,000)
153 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For administration of federal grants pursuant to the statewide data
2 systems grant program provided under section 208 of the educational
3 technical assistance act, as funded by the American recovery and
4 reinvestment act of 2009. Notwithstanding any other provision of law
5 to the contrary, funds appropriated herein may be suballocated,
6 subject to the approval of the director of the budget, to any state
7 agency or department for the purposes of section 208 of the educa-
8 tion technical assistance act as funded by the American recovery and
9 reinvestment act of 2009. Funds appropriated herein shall be subject
10 to all applicable reporting and accountability requirements
11 contained in such act. Notwithstanding any inconsistent provision of
12 law, a portion of this appropriation may be suballocated to other
13 state departments and agencies, as needed to accomplish the intent
14 of this appropriation.
15 Personal service ... 600,000 .......................... (re. $600,000)
16 Nonpersonal service ... 8,900,000 ................... (re. $8,900,000)
17 Fringe benefits ... 250,000 ........................... (re. $250,000)
18 Indirect costs ... 250,000 ............................ (re. $250,000)
19 For administration of federal grants pursuant to the teacher incentive
20 fund program as funded by the American recovery and reinvestment act
21 of 2009. Notwithstanding any inconsistent provision of law, a
22 portion of this appropriation may be suballocated to other state
23 departments and agencies, as needed to accomplish the intent of this
24 appropriation. Funds appropriated herein shall be subject to all
25 applicable reporting and accountability requirements contained in
26 such act.
27 Personal service ... 103,000 .......................... (re. $103,000)
28 Nonpersonal service ... 26,000 ......................... (re. $26,000)
29 Fringe benefits ... 48,000 ............................. (re. $48,000)
30 Indirect costs ... 23,000 .............................. (re. $23,000)
31 By chapter 53, section 1, of the laws of 2010:
32 For administration of federal school improvement grants pursuant to
33 section 1003(g), of title I of the elementary and secondary educa-
34 tion act, as funded by the American recovery and reinvestment act of
35 2009. Funds appropriated herein shall be subject to all applicable
36 reporting and accountability requirements contained in such act.
37 Nonpersonal service ... 14,000,000 .................. (re. $2,500,000)
38 For administration of federal grants pursuant to the education tech-
39 nology, II-D, of the elementary and secondary education act, as
40 funded by the American recovery and reinvestment act of 2009. Funds
41 appropriated herein shall be subject to all applicable reporting and
42 accountability requirements contained in such act.
43 Nonpersonal service ... 2,800,000 ................... (re. $1,950,000)
44 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
45 section 1, of the laws of 2011:
46 For the administration of federal grants pursuant to various federal
47 laws including: elementary and secondary education act (ESEA); no
48 child left behind act (NCLB); including title I improving the
49 academic achievement of the disadvantaged; title II preparing,
50 training, and recruiting high quality teachers and principals; title
154 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 III language instruction for limited English proficient and immi-
2 grant students; title IV 21st century schools; title V promoting
3 informed parental choice and innovative programs; title VI flexibil-
4 ity and accountability; Carl D. Perkins vocational and applied tech-
5 nology education act (VTEA) and workforce investment act. Notwith-
6 standing any inconsistent provision of law, a portion of this appro-
7 priation may be suballocated to other state departments and agen-
8 cies, as needed to accomplish the intent of this appropriation.
9 Personal service ... 59,425,000 ..................... (re. $9,500,000)
10 Nonpersonal service ... 38,146,000 ................. (re. $25,000,000)
11 Fringe benefits ... 25,470,000 ..................... (re. $10,000,000)
12 Indirect costs ... 13,709,000 ....................... (re. $6,000,000)
13 For the administration of various grants.
14 Personal service ... 191,000 .......................... (re. $191,000)
15 Nonpersonal service ... 115,000 ....................... (re. $115,000)
16 Fringe benefits ... 94,000 ............................. (re. $94,000)
17 Indirect costs ... 60,000 .............................. (re. $60,000)
18 For administration of federal grants pursuant to the statewide data
19 systems grant program provided under section 208 of the educational
20 technical assistance act, as funded by the American recovery and
21 reinvestment act of 2009. Notwithstanding any other provision of law
22 to the contrary, funds appropriated herein may be suballocated,
23 subject to the approval of the director of the budget, to any state
24 agency or department for the purposes of section 208 of the educa-
25 tion technical assistance act as funded by the American recovery and
26 reinvestment act of 2009. Funds appropriated herein shall be subject
27 to all applicable reporting and accountability requirements
28 contained in such act.
29 Personal service ... 600,000 .......................... (re. $300,000)
30 Nonpersonal service ... 8,900,000 ................... (re. $5,000,000)
31 Fringe benefits ... 250,000 ........................... (re. $250,000)
32 Indirect costs ... 250,000 ............................ (re. $250,000)
33 By chapter 53, section 1, of the laws of 2009:
34 For administration of federal grants pursuant to the statewide data
35 systems grant program provided under section 208 of the educational
36 technical assistance act, as funded by the American recovery and
37 reinvestment act of 2009. Notwithstanding any other provision of law
38 to the contrary, funds appropriated herein may be suballocated,
39 subject to the approval of the director of the budget, to any state
40 agency or department for the purposes of section 208 of the Educa-
41 tion Technical Assistance Act as funded by the American recovery and
42 reinvestment act of 2009. Funds appropriated herein shall be subject
43 to all applicable reporting and accountability requirements
44 contained in such act ... 10,000,000 ................ (re. $250,000)
45 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
46 section 1, of the laws of 2011:
47 For the administration of federal grants pursuant to various federal
48 laws including: elementary and secondary education act (ESEA); no
49 child left behind act (NCLB); including title I improving the
50 academic achievement of the disadvantaged; title II preparing,
155 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 training, and recruiting high quality teachers and principals; title
2 III language instruction for limited English proficient and immi-
3 grant students; title IV 21st century schools; title V promoting
4 informed parental choice and innovative programs; title VI flexibil-
5 ity and accountability; Carl D. Perkins vocational and applied tech-
6 nology education act (VTEA) and workforce investment act.
7 Personal service ... 55,748,000 ..................... (re. $2,500,000)
8 Nonpersonal service ... 36,532,000 .................. (re. $6,500,000)
9 Fringe benefits ... 24,637,000 ...................... (re. $1,600,000)
10 Indirect costs ... 13,103,000 ......................... (re. $600,000)
11 For the administration of various grants.
12 Personal service ... 191,000 .......................... (re. $100,000)
13 Nonpersonal service ... 115,000 ........................ (re. $15,000)
14 Fringe benefits ... 94,000 ............................. (re. $30,000)
15 Indirect costs ... 60,000 .............................. (re. $25,000)
16 By chapter 53, section 1, of the laws of 2008, as amended by chapter 50,
17 section 1, of the laws of 2011:
18 For the administration of federal grants pursuant to various federal
19 laws including: elementary and secondary education act (ESEA); no
20 child left behind act (NCLB); including title I improving the
21 academic achievement of the disadvantaged; title II preparing,
22 training, and recruiting high quality teachers and principals; title
23 III language instruction for limited English proficient and immi-
24 grant students; title IV 21st century schools; title V promoting
25 informed parental choice and innovative programs; title VI flexibil-
26 ity and accountability; Carl D. Perkins vocational and applied tech-
27 nology education act (VTEA) and workforce investment act.
28 Personal service ... 54,000,000 ........................ (re. $50,000)
29 Nonpersonal service ... 34,403,000 ..................... (re. $65,000)
30 Fringe benefits ... 24,586,000 ......................... (re. $58,000)
31 Indirect costs ... 13,334,000 .......................... (re. $10,000)
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Health and Human Services Account
35 By chapter 50, section 1, of the laws of 2011:
36 For the administration of federal grants for health education includ-
37 ing HIV/AIDS education. Notwithstanding any inconsistent provision
38 of law, a portion of this appropriation may be suballocated to other
39 state departments and agencies, as needed to accomplish the intent
40 of this appropriation.
41 Personal service ... 728,000 .......................... (re. $728,000)
42 Nonpersonal service ... 200,000 ....................... (re. $200,000)
43 Fringe benefits ... 370,000 ........................... (re. $370,000)
44 Indirect costs ... 164,000 ............................ (re. $164,000)
45 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
46 section 1, of the laws of 2011:
47 For the administration of federal grants for health education includ-
48 ing HIV/AIDS education. Notwithstanding any inconsistent provision
156 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 of law, a portion of this appropriation may be suballocated to other
2 state departments and agencies, as needed to accomplish the intent
3 of this appropriation.
4 Personal service ... 728,000 .......................... (re. $300,000)
5 Nonpersonal service ... 200,000 ....................... (re. $185,000)
6 Fringe benefits ... 370,000 ........................... (re. $286,000)
7 Indirect costs ... 164,000 ............................. (re. $72,000)
8 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
9 section 1, of the laws of 2011:
10 For the administration of federal grants for health education includ-
11 ing HIV/AIDS education.
12 Personal service ... 728,000 ........................... (re. $53,000)
13 Nonpersonal service ... 200,000 ....................... (re. $150,000)
14 Fringe benefits ... 370,000 ............................ (re. $30,000)
15 Indirect costs ... 164,000 ............................. (re. $15,000)
16 Special Revenue Funds - Federal
17 Federal USDA-Food and Nutrition Services Fund
18 Federal USDA-Food and Nutrition Services Account
19 By chapter 50, section 1, of the laws of 2011:
20 For administration of programs funded through the national school
21 lunch act. Notwithstanding any inconsistent provision of law, a
22 portion of this appropriation may be suballocated to other state
23 departments and agencies, as needed to accomplish the intent of this
24 appropriation.
25 Personal service ... 4,545,000 ...................... (re. $4,545,000)
26 Nonpersonal service ... 2,263,000 ................... (re. $2,263,000)
27 Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
28 Indirect costs ... 1,604,000 ........................ (re. $1,604,000)
29 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
30 section 1, of the laws of 2011:
31 For administration of programs funded through the national school
32 lunch act. Notwithstanding any inconsistent provision of law, a
33 portion of this appropriation may be suballocated to other state
34 departments and agencies, as needed to accomplish the intent of this
35 appropriation.
36 Personal service ... 4,545,000 ...................... (re. $1,100,000)
37 Nonpersonal service ... 2,197,000 ................... (re. $2,197,000)
38 Fringe benefits ... 1,905,000 ......................... (re. $700,000)
39 Indirect costs ... 1,604,000 .......................... (re. $320,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Summer School of Arts Account
43 By chapter 50, section 1, of the laws of 2011:
44 For services and expenses of the summer school of the arts. Notwith-
45 standing any inconsistent provision of law, a portion of this appro-
157 12650-10-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 priation may be suballocated to other state departments and agencies,
2 as needed, to accomplish the intent of this appropriation.
3 Contractual services ... 1,273,000 ..................... (re. $50,000)
158 12650-10-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,305,000 0
4 Special Revenue Funds - Federal .... 0 20,700,000
5 Special Revenue Funds - Other ...... 0 2,600,000
6 ---------------- ----------------
7 All Funds ........................ 5,305,000 23,300,000
8 ================ ================
9 SCHEDULE
10 REGULATION OF ELECTIONS PROGRAM .............................. 5,305,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 4,053,000
27 Temporary service ................................. 90,000
28 Holiday/overtime compensation ...................... 4,000
29 --------------
30 Amount available for personal service ........ 4,147,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 125,000
34 Travel ............................................ 25,000
35 Contractual services ............................. 933,000
36 Equipment ......................................... 75,000
37 --------------
38 Amount available for nonpersonal service ..... 1,158,000
39 --------------
159 12650-10-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Help America Vote Act Implementation Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the implementation of federal
7 election requirements including the help America vote act of 2002
8 and the military and overseas voter empowerment act of 2009.
9 Nonpersonal service ... 6,500,000 ................... (re. $6,500,000)
10 By chapter 50, section 1, of the laws of 2010:
11 For services and expenses related to the implementation of the mili-
12 tary and overseas voter empowerment act of 2009 ....................
13 6,500,000 ......................................... (re. $6,000,000)
14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For HAVA related expenditures ... 6,000,000 ......... (re. $5,000,000)
17 By chapter 50, section 1, of the laws of 2007:
18 For services and expenses, including prior year liabilities, related
19 to testing and certification contracts for voting machines which
20 have been determined by the state board of elections not to be the
21 responsibility of vendors, including costs associated with the
22 development of a statewide master testing plan. All expenditures
23 from this appropriation shall be approved by a vote of the state
24 board of elections pursuant to subdivision 4 of section 3-100 of the
25 election law. This appropriation may be credited with any amount
26 recovered by the state in relation to any such contract ............
27 5,000,000 ........................................... (re. $600,000)
28 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
29 section 1, of the laws of 2005:
30 For services and expenses related to the help America vote act of
31 2002; provided however, expenditures shall be made from this appro-
32 priation only pursuant to a contract, or modified contract, approved
33 by a vote of the state board of elections pursuant to subdivision 4
34 of section 3-100 of the election law, or, absent a contract, pursu-
35 ant to a vote of the state board of elections for expenditure pursu-
36 ant to subdivision 4 of section 3-100 of the election law. The
37 amounts hereby appropriated may be increased or decreased through
38 interchange with any other special revenue funds - federal, federal
39 operating grants fund - 290 appropriation in the board or trans-
40 ferred to any other eligible state agency for the purpose of imple-
41 menting the help America vote act of 2002, provided that any such
42 interchange or transfer shall be approved by the state board of
43 elections pursuant to subdivision 4 of section 3-100 of the election
44 law and, in addition, any such interchange or transfer shall be
45 approved by the director of the budget who shall file copies thereof
160 12650-10-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 with the state comptroller and the chairman of the senate finance
2 and assembly ways and means committees.
3 For services and expenses incurred prior to April 1, 2005 ............
4 5,000,000 ......................................... (re. $1,000,000)
5 For services and expenses incurred on or after April 1, 2005 .........
6 15,000,000 ........................................ (re. $1,600,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Help America Vote Act Matching Funds Account
10 By chapter 50, section 1, of the laws of 2009:
11 For expenses including prior year liabilities related to satisfying
12 the matching fund requirements of section 253(b) (5) of the help
13 America vote act of 2002; provided however, expenditures shall be
14 made from this appropriation only pursuant to a contract, or modi-
15 fied contract, approved by a vote of the state board of elections
16 pursuant to subdivision 4 of section 3-100 of the election law, or,
17 absent a contract, pursuant to a vote of the state board of
18 elections for expenditure pursuant to subdivision 4 of section 3-100
19 of the election law.
20 Contractual services ... 1,000,000 .................. (re. $1,000,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Voting Machine Examinations Account
24 By chapter 50, section 1, of the laws of 2009:
25 Contractual services ... 5,000,000 .................. (re. $1,600,000)
161 12650-10-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,961,000 0
4 Special Revenue Funds - Other ...... 121,000 0
5 Internal Service Funds ............. 4,810,000 0
6 ---------------- ----------------
7 All Funds ........................ 7,892,000 0
8 ================ ================
9 SCHEDULE
10 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 7,892,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,821,000
27 Temporary service ................................. 10,000
28 Holiday / Overtime ................................. 1,000
29 --------------
30 Amount available for personal service ........ 2,832,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 21,000
34 Travel ............................................ 11,000
35 Contractual services .............................. 97,000
36 --------------
37 Amount available for nonpersonal service ....... 129,000
38 --------------
39 Program account subtotal ................... 2,961,000
40 --------------
41 Special Revenue Funds - Other
162 12650-10-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2012-13
1 Miscellaneous Special Revenue Fund
2 Materials and Registration Fees Account
3 For services and expenses related to the
4 participation in management training and
5 development programs by employees of any
6 public authority or public benefit corpo-
7 ration, and certain labor relations
8 services.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Call Center
13 Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 37,000
22 Contractual services .............................. 16,000
23 --------------
24 Program account subtotal ...................... 53,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 OER-NASDER Account
29 For services and expenses related to the
30 administration of the national association
31 of state directors of employee relations.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Call Center
36 Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
163 12650-10-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Travel ............................................ 56,000
3 Contractual services .............................. 12,000
4 --------------
5 Program account subtotal ...................... 68,000
6 --------------
7 Internal Service Funds
8 Agency Internal Service Fund
9 Learning Management System Account
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Call Center
14 Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 1,135,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 117,000
26 Travel ............................................. 2,000
27 Contractual services ........................... 1,227,000
28 Equipment ......................................... 30,000
29 Fringe benefits .................................. 561,000
30 Indirect costs .................................... 28,000
31 --------------
32 Amount available for nonpersonal service ..... 1,965,000
33 --------------
34 Program account subtotal ................... 3,100,000
35 --------------
36 Internal Service Funds
37 Joint Labor/Management Administration Fund
38 Joint Labor Management Administration Account
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Call Center
43 Interchange and Transfer Authority as
164 12650-10-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2012-13
1 defined in the 2012-13 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 876,000
9 Temporary service ................................. 10,000
10 --------------
11 Amount available for personal service .......... 886,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 60,000
15 Travel ............................................ 10,000
16 Contractual services ............................. 292,000
17 Fringe benefits .................................. 434,000
18 Indirect costs .................................... 28,000
19 --------------
20 Amount available for nonpersonal service ....... 824,000
21 --------------
22 Program account subtotal ................... 1,710,000
23 --------------
165 12650-10-2
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 8,090,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,090,000 0
6 ================ ================
7 SCHEDULE
8 RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,090,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Energy Research and Planning Account
13 For services and expenses for the research,
14 development and demonstration program and
15 for services and expenses of the policy
16 and planning program. Up to $1,000,000 may
17 be suballocated for services and expenses
18 of the department of environmental conser-
19 vation.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Call Center
24 Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 3,565,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 260,000
36 Travel ............................................ 51,000
37 Contractual services ........................... 1,000,000
38 Equipment ........................................ 221,000
39 Fringe benefits ................................ 1,961,000
40 Indirect costs ................................. 1,032,000
41 --------------
166 12650-10-2
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ..... 4,525,000
2 --------------
167 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 103,688,000 13,290,000
4 Special Revenue Funds - Federal .... 77,198,000 380,012,000
5 Special Revenue Funds - Other ...... 253,960,000 94,624,300
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 434,941,000 487,926,300
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 24,400,000
12 --------------
13 General Fund
14 State Purposes Account
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 8,385,000
31 Temporary service ................................ 485,000
32 Holiday/overtime compensation ..................... 66,000
33 --------------
34 Amount available for personal service ........ 8,936,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 247,000
38 Travel ............................................ 93,000
39 Contractual services ........................... 1,202,000
40 Equipment ......................................... 95,000
41 --------------
168 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ..... 1,637,000
2 --------------
3 Program account subtotal .................. 10,573,000
4 --------------
5 Special Revenue Funds - Other
6 Conservation Fund
7 Traditional Account
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 47,000
10 Travel ............................................ 28,000
11 Contractual services ............................. 234,000
12 Equipment .......................................... 1,000
13 --------------
14 Program account subtotal ..................... 310,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 ENCON Magazine Account
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Call Center
23 Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 145,000
32 Travel ............................................ 12,000
33 Contractual services ............................. 394,000
34 --------------
35 Program account subtotal ..................... 551,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Federal Grant Indirect Cost Recovery Account
40 For services and expenses related to the
41 administration of special revenue funds -
42 federal.
169 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 7,985,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 32,000
17 Travel ............................................. 8,000
18 Contractual services ............................. 840,000
19 Fringe benefits ................................ 4,006,000
20 --------------
21 Amount available for nonpersonal service ..... 4,886,000
22 --------------
23 Program account subtotal .................. 12,871,000
24 --------------
25 Internal Service Funds
26 Miscellaneous Internal Service Fund
27 Banking Services Account
28 For services and expenses related to the
29 lockbox collection of regulatory fees.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 NONPERSONAL SERVICE
42 Contractual services .............................. 95,000
43 --------------
170 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Program account subtotal ...................... 95,000
2 --------------
3 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 124,572,000
4 --------------
5 General Fund
6 State Purposes Account
7 For services and expenses of the air and
8 water quality management program, includ-
9 ing suballocation 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, the IT Interchange and
14 Transfer Authority, and the Call Center
15 Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 PERSONAL SERVICE
23 Personal service--regular ..................... 13,767,000
24 Temporary service ................................. 59,000
25 Holiday/overtime compensation ..................... 57,000
26 --------------
27 Amount available for personal service ....... 13,883,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 479,000
31 Travel ............................................ 44,000
32 Contractual services ............................. 970,000
33 Equipment ........................................ 117,000
34 --------------
35 Amount available for nonpersonal service ..... 1,610,000
36 --------------
37 Program account subtotal .................. 15,493,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Operating Grants Fund
41 Federal Environmental Conservation Air Resources Grants
42 Account
171 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 For services and expenses related to air
2 resources purposes, including suballo-
3 cation to other state departments and
4 agencies.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Personal service ............................... 4,065,000
17 Nonpersonal service ............................ 1,895,000
18 Fringe benefits ................................ 2,040,000
19 --------------
20 Program account subtotal ................... 8,000,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Operating Grants Fund
24 Federal Environmental Conservation Spills Management
25 Grant Account
26 For services and expenses related to spills
27 management purposes, including suballo-
28 cation to other state departments and
29 agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Personal service ............................... 2,310,000
42 Nonpersonal service ............................ 2,690,000
43 Fringe benefits ................................ 1,000,000
44 --------------
45 Program account subtotal ................... 6,000,000
46 --------------
47 Special Revenue Funds - Federal
172 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Federal Operating Grants Fund
2 Federal Environmental Conservation Water Grants Account
3 For services and expenses related to water
4 resource purposes, including suballocation
5 to other state departments and agencies.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 Personal service ............................... 9,657,000
18 Nonpersonal service ........................... 10,392,000
19 Fringe benefits ................................ 4,849,000
20 --------------
21 Total amount available ...................... 24,898,000
22 --------------
23 Special Revenue Funds - Other
24 Clean Air Fund
25 Mobile Source Account
26 For the direct and indirect costs of the
27 department of environmental conservation
28 associated with developing, implementing
29 and administering the mobile source
30 program, including suballocation to other
31 state departments and agencies.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Call Center
36 Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
173 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 6,078,000
3 Temporary service ................................. 68,000
4 Holiday/overtime compensation .................... 124,000
5 --------------
6 Amount available for personal service ........ 6,270,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 463,000
10 Travel ........................................... 174,000
11 Contractual services ........................... 1,170,000
12 Equipment ........................................ 516,000
13 Fringe benefits ................................ 3,241,000
14 Indirect costs ................................... 201,000
15 --------------
16 Amount available for nonpersonal service ..... 5,765,000
17 --------------
18 Program account subtotal .................. 12,035,000
19 --------------
20 Special Revenue Funds - Other
21 Clean Air Fund
22 Operating Permit Program Account
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, the IT Interchange and
32 Transfer Authority, and the Call Center
33 Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 3,337,000
42 Temporary service ................................. 71,000
43 Holiday/overtime compensation ..................... 97,000
44 --------------
174 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Amount available for personal service ........ 3,505,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 209,000
5 Travel ........................................... 117,000
6 Contractual services ........................... 2,040,000
7 Equipment ........................................ 123,000
8 Fringe benefits ................................ 1,812,000
9 Indirect costs ................................... 120,000
10 --------------
11 Amount available for nonpersonal service ..... 4,421,000
12 --------------
13 Program account subtotal ................... 7,926,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Environmental Regulatory Account
18 For services and expenses related to facili-
19 ty compliance and monitoring including for
20 concentrated animal feeding operations and
21 dam safety.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Call Center
26 Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 PERSONAL SERVICE
34 Personal service--regular ........................ 682,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 65,000
38 Travel ............................................ 62,000
39 Contractual services .............................. 42,000
40 Equipment ......................................... 75,000
41 Fringe benefits .................................. 353,000
42 Indirect Costs .................................... 22,000
43 --------------
175 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ....... 619,000
2 --------------
3 Program account subtotal ................... 1,301,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Great Lakes Restoration Initiative Account
8 For services and expenses related to the
9 Great Lakes restoration initiative for the
10 purpose of sustainability and restoration
11 projects in the Great Lakes basin. Pursu-
12 ant to section 11 of the state finance
13 law, the department is authorized to
14 accept any monies from public corpo-
15 rations, not-for-profit corporations and
16 other non-governmental organizations for
17 purposes of Great Lakes restoration.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 NONPERSONAL SERVICE
30 Contractual services ........................... 1,000,000
31 --------------
32 Program account subtotal ................... 1,000,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Hazardous Substances Bulk Storage Account
37 For services and expenses related to article
38 40 of the environmental conservation law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Call Center
43 Interchange and Transfer Authority as
44 defined in the 2012-13 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
176 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 169,000
6 Holiday/overtime compensation ..................... 26,000
7 --------------
8 Amount available for personal service .......... 195,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 21,000
12 Travel ............................................ 13,000
13 Contractual services ............................... 3,000
14 Fringe benefits .................................. 101,000
15 Indirect Costs ..................................... 7,000
16 --------------
17 Amount available for nonpersonal service ....... 145,000
18 --------------
19 Program account subtotal ..................... 340,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 UST Trust Recovery Account
24 For services and expenses related to the
25 spills program including suballocation to
26 other state departments and agencies.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Call Center
31 Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 1,266,000
40 --------------
177 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Fringe benefits .................................. 655,000
3 Indirect costs .................................... 41,000
4 --------------
5 Amount available for nonpersonal service ....... 696,000
6 --------------
7 Program account subtotal ................... 1,962,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Protection and Oil Spill Compensation Fund
11 Oil Spill Cleanup Account
12 For services and expenses for cleanup and
13 removal of oil and chemical spills pursu-
14 ant to chapter 845 of the laws of 1977,
15 including prior year liabilities.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 NONPERSONAL SERVICE
28 Contractual service ........................... 21,200,000
29 --------------
30 Program account subtotal .................. 21,200,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Protection and Oil Spill Compensation Fund
34 Department of Environmental Conservation Account
35 For services and expenses for cleanup and
36 removal of oil and chemical spills pursu-
37 ant to chapter 845 of the laws of 1977.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
178 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 8,511,000
6 Temporary service ................................. 66,000
7 Holiday/overtime compensation .................... 282,000
8 --------------
9 Amount available for personal service ........ 8,859,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 534,000
13 Travel ............................................ 63,000
14 Contractual services ............................. 952,000
15 Equipment ........................................ 637,000
16 Fringe benefits ................................ 4,579,000
17 Indirect costs ................................... 283,000
18 --------------
19 Amount available for nonpersonal service ..... 7,048,000
20 --------------
21 Total amount available .................... 15,907,000
22 --------------
23 For services and expenses related to the oil
24 spill program, including suballocation to
25 other state departments and agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Call Center
30 Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 PERSONAL SERVICE
38 Personal service--regular ...................... 1,120,000
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ............................. 5,000
42 Travel ............................................ 23,000
179 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Contractual services ............................. 306,000
2 Fringe benefits .................................. 546,000
3 --------------
4 Amount available for nonpersonal service ....... 880,000
5 --------------
6 Total amount available ....................... 2,000,000
7 --------------
8 Program account subtotal .................. 17,907,000
9 --------------
10 Special Revenue Funds - Other
11 New York Great Lakes Protection Fund
12 Great Lakes Protection Account
13 For services and expenses funded by the
14 Great Lakes protection fund, pursuant to
15 chapter 148 of the laws of 1990 and
16 section 97-ee of the state finance law,
17 including suballocation to other state
18 departments and agencies including the
19 state university of New York.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Call Center
24 Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ......................... 85,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 3,000
36 Travel ............................................ 39,000
37 Contractual services ............................. 727,000
38 Fringe benefits ................................... 44,000
39 Indirect costs ..................................... 3,000
40 --------------
41 Amount available for nonpersonal service ....... 816,000
42 --------------
43 Program account subtotal ..................... 901,000
44 --------------
45 Special Revenue Funds - Other
180 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Sewage Treatment Program Management and Administration
2 Fund
3 ENCON Administration Account
4 For services and expenses for administration
5 of the water pollution control revolving
6 fund and related water quality activities
7 as permitted by law, including suballo-
8 cation to the environmental facilities
9 corporation.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Call Center
14 Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 3,950,000
23 Holiday/overtime compensation ..................... 13,000
24 --------------
25 Amount available for personal service ........ 3,963,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 18,000
29 Contractual services ............................... 9,000
30 Fringe benefits ................................ 1,619,000
31 --------------
32 Amount available for nonpersonal service ..... 1,646,000
33 --------------
34 Program account subtotal ................... 5,609,000
35 --------------
36 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 58,095,000
37 --------------
38 General Fund
39 State Purposes Account
40 For services and expenses of the enforcement
41 program, including suballocation to other
42 state departments and agencies.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
181 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, and the Call Center
3 Interchange and Transfer Authority as
4 defined in the 2012-13 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 PERSONAL SERVICE
11 Personal service--regular ..................... 18,501,000
12 Temporary service ................................. 15,000
13 Holiday/overtime compensation .................. 2,518,000
14 --------------
15 Amount available for personal service ........ 21,034,00
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 304,000
19 Travel ............................................ 27,000
20 Contractual services ............................. 802,000
21 Equipment ......................................... 31,000
22 --------------
23 Amount available for nonpersonal service ..... 1,164,000
24 --------------
25 Total amount available ...................... 22,198,000
26 --------------
27 For services and expenses of the implementa-
28 tion of the New York city watershed agree-
29 ment for activities including, but not
30 limited to enforcement, water quality
31 monitoring, technical assistance, estab-
32 lishing a master plan and zoning incentive
33 award program, providing grants to munici-
34 palities for reimbursement of planning and
35 zoning activities, and establishing a
36 watershed inspector general's office,
37 including suballocation to the departments
38 of health, state and law. Notwithstanding
39 any other provision of law to the contra-
40 ry, the director of the budget is hereby
41 authorized to transfer up to $800,000 of
42 this appropriation to local assistance to
43 the department of state for water quality
44 planning and implementation competitive
45 grants to municipalities within the New
46 York City watershed for the purpose of
47 maintaining the filtration avoidance
182 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 determination issued by the United States
2 environmental protection agency.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 3,191,000
16 Temporary service ................................. 63,000
17 --------------
18 Amount available for personal service ........ 3,254,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 33,000
22 Travel ............................................ 20,000
23 Contractual services ............................. 555,000
24 Equipment ......................................... 10,000
25 --------------
26 Amount available for nonpersonal service ....... 618,000
27 --------------
28 Total amount available ....................... 3,872,000
29 --------------
30 Program account subtotal .................. 26,070,000
31 --------------
32 Special Revenue Funds - Other
33 Conservation Fund
34 Traditional Account
35 For services and expenses of the enforcement
36 program.
37 PERSONAL SERVICE
38 Personal service--regular ...................... 6,213,000
39 Temporary service ................................ 408,000
40 Holiday/overtime compensation .................. 1,538,000
41 --------------
42 Amount available for personal service ........ 8,159,000
43 --------------
183 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,265,000
3 Contractual services ............................. 115,000
4 Fringe benefits ................................ 4,027,000
5 Indirect costs ................................... 323,000
6 --------------
7 Amount available for nonpersonal service ..... 5,730,000
8 --------------
9 Program account subtotal .................. 13,889,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 ENCON-Seized Assets Account
14 For services and expenses of the environ-
15 mental enforcement program in accordance
16 with a programmatic and financial plan to
17 be approved by the director of the budget.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 NONPERSONAL SERVICE
30 Equipment ........................................ 500,000
31 --------------
32 Program account subtotal ..................... 500,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Environmental Regulatory Account
37 For services and expenses of the environ-
38 mental enforcement program, including
39 suballocation to other state departments
40 and agencies.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Call Center
45 Interchange and Transfer Authority as
184 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 defined in the 2012-13 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 7,724,000
9 Temporary service ................................. 76,000
10 Holiday/overtime compensation .................... 495,000
11 --------------
12 Amount available for personal service ........ 8,295,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 943,000
16 Travel ........................................... 360,000
17 Contractual services ........................... 1,495,000
18 Equipment ........................................ 252,000
19 Fringe benefits ................................ 4,291,000
20 Indirect costs ................................... 270,000
21 --------------
22 Amount available for nonpersonal service ..... 7,611,000
23 --------------
24 Program account subtotal .................. 15,906,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Public Safety Recovery Account
29 For services and expenses related to fire
30 suppression, homeland security and other
31 public safety activities. This includes
32 access to miscellaneous special revenue
33 receipts associated with the pass-thru of
34 funds from federal agencies/departments in
35 conjunction with public safety or homeland
36 security purposes. Specifically, access to
37 funds deposited into this account from the
38 Port Authority of New York/New Jersey, in
39 their capacity as fiduciary agency for
40 federal agencies/departments.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Call Center
45 Interchange and Transfer Authority as
46 defined in the 2012-13 state fiscal year
185 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 21,000
8 Travel ............................................ 21,000
9 Equipment ...................................... 1,688,000
10 --------------
11 Program account subtotal ................... 1,730,000
12 --------------
13 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 74,856,000
14 --------------
15 General Fund
16 State Purposes Account
17 For services and expenses of the fish, wild-
18 life and marine resources program, includ-
19 ing suballocation to other state depart-
20 ments and agencies.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Call Center
25 Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 2,554,000
34 Temporary service ................................. 91,000
35 Holiday/overtime compensation ..................... 39,000
36 --------------
37 Amount available for personal service ........ 2,684,000
38 --------------
186 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 720,000
3 Travel ............................................ 51,000
4 Contractual services ........................... 1,171,000
5 Equipment ......................................... 58,000
6 --------------
7 Amount available for nonpersonal service ..... 2,000,000
8 --------------
9 Total amount available ....................... 4,684,000
10 --------------
11 For services and expenses related to the
12 natural resource damages program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ........................ 354,000
26 Holiday/overtime compensation ...................... 3,000
27 --------------
28 Amount available for personal service .......... 357,000
29 --------------
30 NONPERSONAL SERVICE
31 Travel ............................................. 7,000
32 Contractual services ............................... 2,000
33 --------------
34 Amount available for nonpersonal service ......... 9,000
35 --------------
36 Total amount available ......................... 366,000
37 --------------
38 Program account subtotal ................... 5,050,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Operating Grants Fund
42 Federal Environmental Conservation Fish, Wildlife, and
43 Marine Grants Account
187 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 For services and expenses related to fish
2 and wildlife purposes, including the Lake
3 Champlain sea lamprey control program and
4 suballocation to other state departments
5 and agencies.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 Personal service ............................... 9,384,000
18 Nonpersonal service ........................... 11,907,000
19 Fringe benefits ................................ 4,709,000
20 --------------
21 Program account subtotal .................. 26,000,000
22 --------------
23 Special Revenue Funds - Other
24 Conservation Fund
25 Traditional Account
26 For services and expenses of the fish, wild-
27 life and marine resources program, includ-
28 ing suballocation to other state depart-
29 ments and agencies.
30 PERSONAL SERVICE
31 Personal service--regular ..................... 14,426,000
32 Temporary service ................................ 954,000
33 Holiday/overtime compensation .................... 561,000
34 --------------
35 Amount available for personal service ....... 15,941,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ......................... 2,276,000
39 Travel ........................................... 280,000
40 Contractual services ........................... 2,651,000
41 Equipment ........................................ 372,000
42 Fringe benefits ................................ 8,239,000
43 Indirect costs ................................... 509,000
44 --------------
188 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service .... 14,327,000
2 --------------
3 Total amount available ...................... 30,268,000
4 --------------
5 For services and expenses for return a gift
6 to wildlife program projects pursuant to
7 chapter 4 of the laws of 1982.
8 NONPERSONAL SERVICE
9 Contractual services ........................... 1,000,000
10 --------------
11 For services and expenses related to the
12 operation and maintenance of the depart-
13 ment of environmental conservation's auto-
14 mated computer license system.
15 NONPERSONAL SERVICE
16 Contractual services ........................... 4,653,000
17 --------------
18 For services and expenses related to the
19 federal electronic duck stamp act of 2005.
20 NONPERSONAL SERVICE
21 Contractual services ............................. 480,000
22 --------------
23 For services and expenses related to the
24 invasive species program.
25 NONPERSONAL SERVICE
26 Contractual services ............................. 775,000
27 --------------
28 For services and expenses related to fish
29 stocking and game farm operations.
30 NONPERSONAL SERVICE
31 Contractual services ............................. 500,000
32 --------------
33 Program account subtotal .................. 37,676,000
34 --------------
35 Special Revenue Funds - Other
36 Conservation Fund
37 Guides License Account
189 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ......................... 48,000
3 Holiday/overtime compensation ...................... 5,000
4 --------------
5 Amount available for personal service ........... 53,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 21,000
9 Contractual services ............................... 4,000
10 Fringe benefits ................................... 28,000
11 Indirect costs ..................................... 2,000
12 --------------
13 Amount available for nonpersonal service ........ 55,000
14 --------------
15 Program account subtotal ..................... 108,000
16 --------------
17 Special Revenue Funds - Other
18 Conservation Fund
19 Habitat Account
20 For services and expenses including habitat
21 management and the improvement and devel-
22 opment of public access for wildlife-
23 related recreation and study.
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 63,000
26 Contractual services .............................. 60,000
27 --------------
28 Program account subtotal ..................... 123,000
29 --------------
30 Special Revenue Funds - Other
31 Conservation Fund
32 Marine Resources Account
33 PERSONAL SERVICE
34 Personal service--regular ........................ 737,000
35 Temporary service ................................ 185,000
36 Holiday/overtime compensation .................... 202,000
37 --------------
38 Amount available for personal service ........ 1,124,000
39 --------------
190 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 547,000
3 Travel ............................................ 39,000
4 Contractual services ........................... 2,493,000
5 Equipment ......................................... 64,000
6 Fringe benefits .................................. 581,000
7 Indirect costs .................................... 36,000
8 --------------
9 Amount available for nonpersonal service ..... 3,760,000
10 --------------
11 Program account subtotal ................... 4,884,000
12 --------------
13 Special Revenue Funds - Other
14 Conservation Fund
15 Surf Clam/Ocean Quahog Account
16 For services and expenses related to surf
17 clam and ocean quahog programs.
18 PERSONAL SERVICE
19 Temporary service ................................. 58,000
20 Holiday/overtime compensation ...................... 4,000
21 --------------
22 Amount available for personal service ........... 62,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 2,000
26 Travel ............................................. 1,000
27 Contractual services .............................. 39,000
28 Equipment .......................................... 3,000
29 Fringe benefits ................................... 33,000
30 Indirect costs ..................................... 2,000
31 --------------
32 Amount available for nonpersonal service ........ 80,000
33 --------------
34 Program account subtotal ..................... 142,000
35 --------------
36 Special Revenue Funds - Other
37 Conservation Fund
38 Venison Donation Account
39 NONPERSONAL SERVICE
40 Contractual services ............................. 116,000
41 --------------
191 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Program account subtotal ..................... 116,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Environmental Regulatory Account
6 For services and expenses related to
7 stewardship of state lands and facilities.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 PERSONAL SERVICE
20 Personal service--regular ........................ 379,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 28,000
24 Travel ............................................ 26,000
25 Contractual services .............................. 18,000
26 Equipment ......................................... 47,000
27 Fringe benefits .................................. 196,000
28 Indirect costs .................................... 13,000
29 --------------
30 Amount available for nonpersonal service ....... 328,000
31 --------------
32 Program account subtotal ..................... 707,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Marine and Coastal Account
37 For services and expenses related to conser-
38 vation, research, and education projects
39 relating to the marine and coastal
40 district of New York.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Call Center
192 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 50,000
10 --------------
11 Program account subtotal ...................... 50,000
12 --------------
13 FOREST AND LAND RESOURCES PROGRAM ........................... 51,734,000
14 --------------
15 General Fund
16 State Purposes Account
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, the IT Interchange and
24 Transfer Authority, and the Call Center
25 Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 18,767,000
34 Temporary service ................................ 241,000
35 Holiday/overtime compensation .................. 1,006,000
36 --------------
37 Amount available for personal service ....... 20,014,000
38 --------------
193 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,807,000
3 Travel ............................................ 41,000
4 Contractual services ............................. 421,000
5 Equipment ......................................... 70,000
6 --------------
7 Amount available for nonpersonal service ..... 2,339,000
8 --------------
9 Program account subtotal .................. 22,353,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA - Food and Nutrition Services Fund
13 Federal Environmental Conservation USDA Account
14 For services and expenses related to the
15 federal environmental conservation lands
16 and forest grants, 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, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Personal service ................................. 637,000
30 Nonpersonal service ............................ 4,041,000
31 Fringe benefits .................................. 322,000
32 --------------
33 Program account subtotal ................... 5,000,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Environmental Regulatory Account
38 For services and expenses related to
39 stewardship of state lands and facilities.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Call Center
44 Interchange and Transfer Authority as
45 defined in the 2012-13 state fiscal year
46 state operations appropriation for the
194 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 250,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 44,000
10 Travel ............................................ 34,000
11 Contractual services .............................. 26,000
12 Equipment ......................................... 53,000
13 Fringe benefits .................................. 123,000
14 Indirect costs .................................... 10,000
15 --------------
16 Amount available for nonpersonal service ....... 290,000
17 --------------
18 Program account subtotal ..................... 540,000
19 --------------
20 Special Revenue Funds - Other
21 Environmental Conservation Special Revenue Fund
22 Mined Land Reclamation Account
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 1,707,000
36 Temporary service ................................. 59,000
37 Holiday/overtime compensation ..................... 11,000
38 --------------
39 Amount available for personal service ........ 1,777,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ........................... 120,000
195 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Travel ............................................ 23,000
2 Contractual services ............................. 120,000
3 Equipment ......................................... 66,000
4 Fringe benefits .................................. 919,000
5 Indirect costs .................................... 57,000
6 --------------
7 Amount available for nonpersonal service ..... 1,305,000
8 --------------
9 Program account subtotal ................... 3,082,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 Natural Resources Account
14 For services and expenses of the forest and
15 land resources program, including suballo-
16 cation to other state departments and
17 agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 1,290,000
31 Temporary service ................................ 852,000
32 Holiday/overtime compensation ..................... 76,000
33 --------------
34 Amount available for personal service ........ 2,218,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 356,000
38 Travel ............................................ 50,000
39 Contractual services ............................. 249,000
40 Equipment ......................................... 69,000
41 Fringe benefits .................................. 968,000
42 Indirect costs .................................... 77,000
43 --------------
44 Amount available for nonpersonal service ..... 1,769,000
45 --------------
196 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Program account subtotal ................... 3,987,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Oil and Gas Account
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 NONPERSONAL SERVICE
18 Contractual services ............................. 270,000
19 --------------
20 Program account subtotal ..................... 270,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 Recreation Account
25 For services and expenses of the forest and
26 land resources program, including suballo-
27 cation to other state departments, agen-
28 cies and the olympic regional development
29 authority for Belleayre Mountain ski
30 center.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
197 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,874,000
3 Temporary service .............................. 6,972,000
4 Holiday/overtime compensation .................... 684,000
5 --------------
6 Amount available for personal service ........ 9,530,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 2,089,000
10 Travel ............................................. 3,000
11 Contractual services ........................... 3,204,000
12 Equipment ......................................... 49,000
13 Fringe benefits ................................ 1,322,000
14 Indirect costs ................................... 305,000
15 --------------
16 Amount available for nonpersonal service ..... 6,972,000
17 --------------
18 Program account subtotal .................. 16,502,000
19 --------------
20 OPERATIONS PROGRAM .......................................... 35,281,000
21 --------------
22 General Fund
23 State Purposes Account
24 For services and expenses of the operations
25 program, including suballocation to other
26 state departments and agencies.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Call Center
31 Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ..................... 14,370,000
40 Temporary service ................................ 532,000
41 Holiday/overtime compensation .................... 119,000
42 --------------
43 Amount available for personal service ....... 15,021,000
44 --------------
198 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 2,254,000
3 Travel ........................................... 262,000
4 Contractual services ........................... 2,683,000
5 Equipment ...................................... 1,978,000
6 --------------
7 Amount available for nonpersonal service ..... 7,177,000
8 --------------
9 Program account subtotal .................. 22,198,000
10 --------------
11 Special Revenue Funds - Other
12 Conservation Fund
13 Traditional Account
14 PERSONAL SERVICE
15 Personal service--regular ........................ 513,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 889,000
19 Travel ............................................ 32,000
20 Contractual services ........................... 1,769,000
21 Fringe benefits .................................. 266,000
22 Indirect costs .................................... 17,000
23 --------------
24 Amount available for nonpersonal service ..... 2,973,000
25 --------------
26 Program account subtotal ................... 3,486,000
27 --------------
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 Energy Efficient Rebate Account
31 For services and expenses related to energy
32 rebate activities.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
199 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 105,000
3 --------------
4 Program account subtotal ..................... 105,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Environmental Regulatory Account
9 For services and expenses related to
10 stewardship of state lands and facilities.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Call Center
15 Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 PERSONAL SERVICE
23 Personal service--regular ........................ 119,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 69,000
27 Travel ............................................ 39,000
28 Contractual services .............................. 27,000
29 Equipment ......................................... 59,000
30 Fringe benefits ................................... 62,000
31 Indirect costs ..................................... 4,000
32 --------------
33 Amount available for nonpersonal service ....... 260,000
34 --------------
35 Program account subtotal ..................... 379,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Indirect Charges Account
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Call Center
200 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 1,531,000
10 Holiday/overtime compensation ..................... 14,000
11 --------------
12 Amount available for personal service ........ 1,545,000
13 --------------
14 NONPERSONAL SERVICE
15 Contractual services ........................... 6,719,000
16 Fringe benefits .................................. 799,000
17 Indirect costs .................................... 50,000
18 --------------
19 Amount available for nonpersonal service ..... 7,568,000
20 --------------
21 Program account subtotal ................... 9,113,000
22 --------------
23 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,003,000
24 --------------
25 General Fund
26 State Purposes Account
27 For services and expenses of the solid and
28 hazardous waste management program,
29 including suballocation to other state
30 agencies.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
201 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,238,000
3 Temporary service ................................ 114,000
4 Holiday/overtime compensation ...................... 5,000
5 --------------
6 Amount available for personal service ........ 1,357,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 116,000
10 Travel ............................................ 18,000
11 Contractual services ............................. 458,000
12 Equipment .......................................... 2,000
13 --------------
14 Amount available for nonpersonal service ....... 594,000
15 --------------
16 Program account subtotal ................... 1,951,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Operating Grants Fund
20 Federal Environmental Conservation Solid Waste Grant
21 Account
22 For services and expenses related to solid
23 waste purposes, including suballocation to
24 other state departments and agencies.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Call Center
29 Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Personal service ............................... 3,669,000
37 Nonpersonal service ............................ 1,788,000
38 Fringe benefits ................................ 1,843,000
39 --------------
40 Program account subtotal ................... 7,300,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
44 Environmental Monitoring Account
202 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 For services and expenses for the environ-
2 mental monitoring program including subal-
3 location to other state departments and
4 agencies and including research, analysis,
5 monitoring activities, natural resource
6 damages activities, activities of the Lake
7 Champlain management conference, activ-
8 ities of the Great Lakes commission,
9 activities of the joint dredging plan for
10 the port of New York and New Jersey, and
11 environmental monitoring at all facilities
12 subject to the jurisdiction of the depart-
13 ment of environmental conservation.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 7,789,000
27 Holiday/overtime compensation ..................... 62,000
28 --------------
29 Amount available for personal service ........ 7,851,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ......................... 1,156,000
33 Travel ......................................... 1,156,000
34 Contractual services ........................... 3,120,000
35 Equipment ...................................... 1,156,000
36 Fringe benefits ................................ 4,058,000
37 Indirect costs ................................... 251,000
38 --------------
39 Amount available for nonpersonal service .... 10,897,000
40 --------------
41 Program account subtotal .................. 18,748,000
42 --------------
43 Special Revenue Funds - Other
44 Environmental Conservation Special Revenue Fund
45 Environmental Regulatory Account
203 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 For services and expenses of the solid and
2 hazardous waste program including suballo-
3 cation to other state departments and
4 agencies.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 4,175,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 335,000
21 Travel ........................................... 224,000
22 Contractual services ........................... 1,925,000
23 Equipment ........................................ 341,000
24 Fringe benefits ................................ 2,058,000
25 Indirect costs ................................... 157,000
26 --------------
27 Amount available for nonpersonal service ..... 5,040,000
28 --------------
29 Program account subtotal ................... 9,215,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Low Level Radioactive Waste Account
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
204 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,103,000
3 Holiday/overtime compensation ..................... 36,000
4 --------------
5 Amount available for personal service ........ 1,139,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 41,000
9 Travel ............................................ 34,000
10 Contractual services ............................. 557,000
11 Equipment ......................................... 17,000
12 Fringe benefits .................................. 589,000
13 Indirect costs .................................... 37,000
14 --------------
15 Amount available for nonpersonal service ..... 1,275,000
16 --------------
17 Program account subtotal ................... 2,414,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Waste Management and Cleanup Account
22 For services and expenses related to the
23 waste management and cleanup program
24 including suballocation to other state
25 departments and agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Call Center
30 Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 PERSONAL SERVICE
38 Personal service--regular ..................... 10,491,000
39 Holiday/overtime compensation ..................... 94,000
40 --------------
41 Amount available for personal service ....... 10,585,000
42 --------------
205 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 2,000
3 Travel ............................................ 16,000
4 Contractual services ........................... 9,978,000
5 Fringe benefits ................................ 5,471,000
6 Indirect costs ................................... 323,000
7 --------------
8 Amount available for nonpersonal service .... 15,790,000
9 --------------
10 Program account subtotal .................. 26,375,000
11 --------------
206 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Personal service--regular ... 9,382,000 ............. (re. $9,382,000)
9 Supplies and materials ... 32,000 ...................... (re. $32,000)
10 Travel ... 8,000 ........................................ (re. $8,000)
11 Contractual services ... 810,000 ...................... (re. $810,000)
12 Fringe benefits ... 4,152,000 ....................... (re. $4,152,000)
13 AIR AND WATER QUALITY MANAGEMENT PROGRAM
14 Special Revenue Funds - Federal
15 Federal Operating Grants Fund
16 Federal Environmental Conservation Air Resources Grants Account
17 By chapter 50, section 1, of the laws of 2011:
18 For services and expenses related to air resources purposes, including
19 suballocation to other state departments and agencies.
20 Personal service ... 4,150,000 ...................... (re. $4,150,000)
21 Nonpersonal service ... 2,061,000 ................... (re. $2,061,000)
22 Fringe benefits ... 1,789,000 ....................... (re. $1,789,000)
23 By chapter 55, section 1, of the laws of 2010:
24 For services and expenses related to air resources purposes, including
25 suballocation to other state departments and agencies.
26 Personal service ... 4,125,000 ...................... (re. $4,125,000)
27 Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
28 Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)
29 By chapter 55, section 1, of the laws of 2009:
30 For services and expenses related to air resources purposes, including
31 suballocation to other state departments and agencies.
32 Personal service ... 4,000,000 ...................... (re. $4,000,000)
33 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
34 Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
35 By chapter 55, section 1, of the laws of 2008:
36 For services and expenses related to air resources purposes, including
37 suballocation to other state departments and agencies.
38 Personal service ... 3,646,000 ...................... (re. $3,646,000)
39 Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
40 Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
41 By chapter 55, section 1, of the laws of 2007:
42 For the grant period October 1, 2007 to September 30, 2008, including
43 suballocation to other state departments and agencies:
207 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Personal service ... 1,995,000 ...................... (re. $1,995,000)
2 Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
3 Fringe benefits ... 919,000 ........................... (re. $919,000)
4 Special Revenue Funds - Federal
5 Federal Operating Grants Fund
6 Federal Environmental Conservation Spills Management Grant Account
7 By chapter 50, section 1, of the laws of 2011:
8 For services and expenses related to spills management purposes,
9 including suballocation to other state departments and agencies.
10 Personal service ... 2,310,000 ...................... (re. $2,310,000)
11 Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
12 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
13 By chapter 55, section 1, of the laws of 2010:
14 For services and expenses related to spills management purposes,
15 including suballocation to other state departments and agencies.
16 Personal service ... 2,000,000 ...................... (re. $2,000,000)
17 Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
18 Fringe benefits ... 885,000 ........................... (re. $885,000)
19 By chapter 55, section 1, of the laws of 2009:
20 For services and expenses related to spills management purposes,
21 including suballocation to other state departments and agencies.
22 Personal service ... 1,820,000 ...................... (re. $1,820,000)
23 Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
24 Fringe benefits ... 820,000 ........................... (re. $820,000)
25 By chapter 55, section 1, of the laws of 2008:
26 For services and expenses related to spills management purposes,
27 including suballocation to other state departments and agencies.
28 Personal service ... 1,710,000 ...................... (re. $1,710,000)
29 Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
30 Fringe benefits ... 786,000 ........................... (re. $786,000)
31 Special Revenue Funds - Federal
32 Federal Operating Grants Fund
33 Federal Environmental Conservation Water Grants Account
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses related to water resource purposes, includ-
36 ing suballocation to other state departments and agencies.
37 Personal service ... 9,340,000 ...................... (re. $9,340,000)
38 Nonpersonal service ... 9,545,000 ................... (re. $9,545,000)
39 Fringe benefits ... 4,566,000 ....................... (re. $4,566,000)
40 By chapter 55, section 1, of the laws of 2010:
41 For services and expenses related to water resource purposes, includ-
42 ing suballocation to other state departments and agencies.
43 Personal service ... 8,440,000 ...................... (re. $8,440,000)
44 Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
208 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
2 By chapter 55, section 1, of the laws of 2009:
3 For services and expenses related to water resource purposes, includ-
4 ing suballocation to other state departments and agencies.
5 Personal service ... 8,260,000 ...................... (re. $8,260,000)
6 Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
7 Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
8 By chapter 55, section 1, of the laws of 2008:
9 For services and expenses related to water resource purposes, includ-
10 ing suballocation to other state departments and agencies.
11 Personal service ... 8,120,000 ...................... (re. $8,120,000)
12 Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
13 Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
14 By chapter 55, section 1, of the laws of 2007:
15 For the grant period October 1, 2006 to September 30, 2007, including
16 suballocation to other state departments and agencies:
17 Personal service ... 4,067,500 ...................... (re. $4,067,500)
18 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
19 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
20 For the grant period October 1, 2007 to September 30, 2008, including
21 suballocation to other state departments and agencies:
22 Personal service ... 4,067,500 ...................... (re. $4,067,500)
23 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
24 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
25 Special Revenue Funds - Federal
26 Federal Operating Grants Fund
27 Great Lakes Restoration Initiative Account
28 By chapter 55, section 1, of the laws of 2010:
29 For services and expenses related to water resource purposes, includ-
30 ing suballocation to other state departments and agencies ..........
31 59,000,000 ....................................... (re. $59,000,000)
32 Special Revenue Funds - Other
33 New York Great Lakes Protection Fund
34 Great Lakes Protection Account
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses funded by the Great Lakes protection fund,
37 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
38 state finance law, including suballocation to other state depart-
39 ments and agencies including the state university of New York.
40 Contractual services ... 725,000 ...................... (re. $725,000)
41 By chapter 55, section 1, of the laws of 2010:
42 For services and expenses funded by the Great Lakes protection fund,
43 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
209 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 state finance law, including suballocation to other state depart-
2 ments and agencies including the state university of New York.
3 Contractual services ... 725,000 ...................... (re. $725,000)
4 By chapter 55, section 1, of the laws of 2009:
5 For services and expenses funded by the Great Lakes protection fund,
6 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
7 state finance law, including suballocation to other state depart-
8 ments and agencies including the state university of New York.
9 Contractual services ... 943,000 ...................... (re. $350,000)
10 By chapter 55, section 1, of the laws of 2008:
11 For services and expenses funded by the Great Lakes protection fund,
12 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
13 state finance law, including suballocation to other state depart-
14 ments and agencies including the state university of New York.
15 Contractual services ... 950,000 ...................... (re. $250,000)
16 By chapter 55, section 1, of the laws of 2007:
17 For services and expenses funded by the Great Lakes protection fund,
18 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
19 state finance law, including suballocation to other state depart-
20 ments and agencies including the state university of New York.
21 Contractual services ... 550,000 ...................... (re. $400,000)
22 ENVIRONMENTAL ENFORCEMENT PROGRAM
23 General Fund
24 State Purposes Account
25 By chapter 50, section 1, of the laws of 2011:
26 For services and expenses of the implementation of the New York city
27 watershed agreement for activities including, but not limited to
28 enforcement, water quality monitoring, technical assistance, estab-
29 lishing a master plan and zoning incentive award program, providing
30 grants to municipalities for reimbursement of planning and zoning
31 activities, and establishing a watershed inspector general's office,
32 including suballocation to the departments of health, state and law.
33 Notwithstanding any other provision of law to the contrary, the
34 director of the budget is hereby authorized to transfer up to
35 $800,000 of this appropriation to local assistance to the department
36 of state for water quality planning and implementation competitive
37 grants to municipalities within the New York City watershed for the
38 purpose of maintaining the filtration avoidance determination issued
39 by the United States environmental protection agency.
40 Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
41 Contractual services ... 2,555,000 .................. (re. $2,555,000)
42 By chapter 55, section 1, of the laws of 2010:
43 For services and expenses of the implementation of the New York city
44 watershed agreement for activities including, but not limited to
45 enforcement, water quality monitoring, technical assistance, estab-
210 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 lishing a master plan and zoning incentive award program, providing
2 grants to municipalities for reimbursement of planning and zoning
3 activities, and establishing a watershed inspector general's office,
4 including suballocation to the departments of health, state and law.
5 Notwithstanding any other provision of law to the contrary, the
6 director of the budget is hereby authorized to transfer up to
7 $800,000 of this appropriation to local assistance to the department
8 of state for water quality planning and implementation competitive
9 grants to municipalities within the New York City watershed for the
10 purpose of maintaining the filtration avoidance determination issued
11 by the United States environmental protection agency.
12 Personal service--regular ... 3,127,000 ............. (re. $3,127,000)
13 Contractual services ... 2,555,000 .................. (re. $2,555,000)
14 By chapter 55, section 1, of the laws of 2009:
15 For services and expenses of the implementation of the New York city
16 watershed agreement for activities including, but not limited to
17 enforcement, water quality monitoring, technical assistance, estab-
18 lishing a master plan and zoning incentive award program, providing
19 grants to municipalities for reimbursement of planning and zoning
20 activities, and establishing a watershed inspector general's office,
21 including suballocation to the departments of health, state and law.
22 Notwithstanding any other provision of law to the contrary, the
23 director of the budget is hereby authorized to transfer up to
24 $800,000 of this appropriation to local assistance to the department
25 of state for water quality planning and implementation competitive
26 grants to municipalities within the New York City watershed for the
27 purpose of maintaining the filtration avoidance determination issued
28 by the United States environmental protection agency.
29 Contractual services ... 2,505,800 .................. (re. $1,447,000)
30 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
31 section 1, of the laws of 2009:
32 For services and expenses of the implementation of the New York city
33 watershed agreement for activities including, but not limited to
34 enforcement, water quality monitoring, technical assistance, estab-
35 lishing a master plan and zoning incentive award program, providing
36 grants to municipalities for reimbursement of planning and zoning
37 activities, and establishing a watershed inspector general's office,
38 including suballocation to the departments of health, state and law.
39 Notwithstanding any other provision of law, the director of the
40 budget is hereby authorized to transfer up to $700,000 of this
41 appropriation to local assistance to the department of state for
42 water quality planning and implementation competitive grants to
43 municipalities within the New York city watershed for the purpose of
44 maintaining the filtration avoidance determination issued by the
45 United States environmental protection agency.
46 Contractual services ... 2,565,800 .................... (re. $447,000)
47 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
48 section 1, of the laws of 2009:
211 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses of the implementation of the New York city
2 watershed agreement for activities including, but not limited to
3 enforcement, water quality monitoring, technical assistance, estab-
4 lishing a master plan and zoning incentive award program, providing
5 grants to municipalities for reimbursement of planning and zoning
6 activities, and establishing a watershed inspector general's office,
7 including suballocation to the departments of health, state and law.
8 Notwithstanding any other provision of law, the director of the
9 budget is hereby authorized to transfer up to $700,000 of this
10 appropriation to local assistance to the department of state for
11 water quality planning and implementation competitive grants to
12 municipalities within the New York city watershed for the purpose of
13 maintaining the filtration avoidance determination issued by the
14 United States environmental protection agency.
15 Contractual services ... 2,500,600 .................... (re. $306,000)
16 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
17 section 1, of the laws of 2009:
18 Maintenance undistributed
19 For services and expenses of the implementation of the New York city
20 watershed agreement for activities including, but not limited to
21 enforcement, water quality monitoring, technical assistance, estab-
22 lishing a master plan and zoning incentive award program, providing
23 grants to municipalities for reimbursement of planning and zoning
24 activities, and establishing a watershed inspector general's office,
25 including suballocation to the departments of health, state and law.
26 Notwithstanding any other provision of law, the director of the
27 budget is hereby authorized to transfer up to $700,000 of this
28 appropriation to local assistance to the department of state for
29 water quality planning and implementation competitive grants to
30 municipalities within the New York city watershed for the purpose of
31 maintaining the filtration avoidance determination issued by the
32 United States environmental protection agency ......................
33 5,277,000 ........................................... (re. $306,000)
34 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
35 Special Revenue Funds - Federal
36 Federal Operating Grants Fund
37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
38 Account
39 By chapter 50, section 1, of the laws of 2011:
40 For services and expenses related to fish and wildlife purposes,
41 including the Lake Champlain sea lamprey control program and subal-
42 location to other state departments and agencies.
43 Personal service ... 9,522,000 ...................... (re. $9,522,000)
44 Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
45 Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)
46 By chapter 55, section 1, of the laws of 2010:
212 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control program and subal-
3 location to other state departments and agencies.
4 Personal service ... 9,350,000 ...................... (re. $9,350,000)
5 Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
6 Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)
7 By chapter 55, section 1, of the laws of 2009:
8 For services and expenses related to fish and wildlife purposes,
9 including the Lake Champlain sea lamprey control program and subal-
10 location to other state departments and agencies.
11 Personal service ... 8,800,000 ...................... (re. $8,800,000)
12 Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
13 Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)
14 By chapter 55, section 1, of the laws of 2008:
15 For services and expenses related to fish and wildlife purposes,
16 including the Lake Champlain sea lamprey control program and subal-
17 location to other state departments and agencies.
18 Personal service ... 8,300,000 ...................... (re. $8,300,000)
19 Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
20 Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
21 By chapter 55, section 1, of the laws of 2007:
22 For services and expenses related to fish and wildlife purposes,
23 including the Lake Champlain sea lamprey control program and subal-
24 location to other state departments and agencies.
25 For the grant period April 1, 2007 to March 31, 2008:
26 Personal service ... 8,300,000 ...................... (re. $8,300,000)
27 Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
28 Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
29 Special Revenue Funds - Other
30 Conservation Fund
31 Marine Resources Account
32 By chapter 55, section 1, of the laws of 2010:
33 Supplies and materials ... 523,000 .................... (re. $523,000)
34 Travel ... 38,000 ...................................... (re. $38,000)
35 Contractual services ... 483,000 ...................... (re. $483,000)
36 Equipment ... 63,000 ................................... (re. $63,000)
37 By chapter 55, section 1, of the laws of 2009:
38 Supplies and materials ... 666,000 .................... (re. $666,000)
39 Travel ... 47,000 ...................................... (re. $47,000)
40 Contractual services ... 614,000 ...................... (re. $614,000)
41 Equipment ... 79,000 ................................... (re. $79,000)
42 By chapter 55, section 1, of the laws of 2000:
43 For services and expenses of the Marine Science Research Center at the
44 State University of New York at Stony Brook for research on marine
213 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 disease and pathology, including suballocation to other state
2 departments or agencies ... 500,000 .................. (re. $44,000)
3 Special Revenue Funds - Other
4 Conservation Fund
5 Migratory Bird Account
6 By chapter 55, section 1, of the laws of 2008:
7 For administrative services and expenses including the acquisition,
8 preservation, improvement and development of wetlands and access
9 sites within the state.
10 Supplies and materials ... 166,000 .................... (re. $166,000)
11 Contractual services ... 34,000 ........................ (re. $34,000)
12 Special Revenue Funds - Other
13 Conservation Fund
14 Surf Clam/Ocean Quahog Account
15 By chapter 55, section 1, of the laws of 2006:
16 Maintenance undistributed
17 For services and expenses related to surf clam and ocean quahog
18 programs ... 373,000 ................................ (re. $246,000)
19 Special Revenue Funds - Other
20 Conservation Fund
21 Ivison Bequest Account
22 By chapter 55, section 1, of the laws of 2010:
23 Contractual services ... 24,300 ........................ (re. $24,300)
24 FOREST AND LAND RESOURCES PROGRAM
25 Special Revenue Funds - Federal
26 Federal USDA - Food and Nutrition Services Fund
27 Federal Environmental Conservation USDA Account
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the federal environmental conser-
30 vation lands and forest grants, including suballocation to other
31 state departments and agencies.
32 Personal service ... 651,000 .......................... (re. $651,000)
33 Nonpersonal service ... 4,068,000 ................... (re. $4,068,000)
34 Fringe benefits ... 281,000 ........................... (re. $281,000)
35 By chapter 55, section 1, of the laws of 2010:
36 For services and expenses related to the federal environmental conser-
37 vation lands and forest grants, including suballocation to other
38 state departments and agencies.
39 Personal service ... 648,000 .......................... (re. $648,000)
40 Nonpersonal service ... 4,064,000 ................... (re. $4,064,000)
41 Fringe benefits ... 288,000 ........................... (re. $288,000)
214 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2009:
2 For services and expenses related to the federal environmental conser-
3 vation lands and forest grants, including suballocation to other
4 state departments and agencies.
5 Personal service ... 620,000 .......................... (re. $620,000)
6 Nonpersonal service ... 4,100,000 ................... (re. $4,100,000)
7 Fringe benefits ... 280,000 ........................... (re. $280,000)
8 By chapter 55, section 1, of the laws of 2008:
9 For services and expenses related to the federal environmental conser-
10 vation lands and forest grants, including suballocation to other
11 state departments and agencies.
12 Personal service ... 613,000 .......................... (re. $613,000)
13 Nonpersonal service ... 4,107,000 ................... (re. $4,107,000)
14 Fringe benefits ... 280,000 ........................... (re. $280,000)
15 Special Revenue Funds - Federal
16 Federal Operating Grants Fund
17 Federal Environmental Conservation Lands and Forests Grants Account
18 By chapter 55, section 1, of the laws of 2007:
19 For services and expenses related to the federal environmental conser-
20 vation lands and forest grants, including suballocation to other
21 state departments and agencies.
22 For the grant period October 1, 2006 to September 30, 2007:
23 Personal service ... 304,000 .......................... (re. $304,000)
24 Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
25 Fringe benefits ... 140,000 ........................... (re. $140,000)
26 For the grant period October 1, 2007 to September 30, 2008:
27 Personal service ... 304,000 .......................... (re. $304,000)
28 Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
29 Fringe benefits ... 140,000 ........................... (re. $140,000)
30 OPERATIONS PROGRAM
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Indirect Charges Account
34 By chapter 50, section 1, of the laws of 2011:
35 Contractual services ... 5,719,000 .................. (re. $5,719,000)
36 By chapter 55, section 1, of the laws of 2010:
37 Contractual services ... 5,719,000 .................. (re. $5,719,000)
38 By chapter 55, section 1, of the laws of 2009:
39 Contractual services ... 7,372,000 .................. (re. $5,500,000)
40 By chapter 55, section 1, of the laws of 2008:
41 Contractual services ... 7,372,000 .................. (re. $2,100,000)
42 By chapter 55, section 1, of the laws of 2007:
215 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Contractual services ... 7,549,000 .................. (re. $2,300,000)
2 By chapter 55, section 1, of the laws of 2006:
3 Nonpersonal service ... 7,256,000 ................... (re. $2,800,000)
4 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
5 Special Revenue Funds - Federal
6 Federal Operating Grants Fund
7 Federal Environmental Conservation Solid Waste Grant Account
8 By chapter 50, section 1, of the laws of 2011:
9 For services and expenses related to solid waste purposes, including
10 suballocation to other state departments and agencies.
11 Personal service ... 3,545,000 ...................... (re. $3,545,000)
12 Nonpersonal service ... 1,323,000 ................... (re. $1,323,000)
13 Fringe benefits ... 1,532,000 ....................... (re. $1,532,000)
14 By chapter 55, section 1, of the laws of 2010:
15 For services and expenses related to solid waste purposes, including
16 suballocation to other state departments and agencies.
17 Personal service ... 3,488,000 ...................... (re. $3,488,000)
18 Nonpersonal service ... 1,368,000 ................... (re. $1,368,000)
19 Fringe benefits ... 1,544,000 ....................... (re. $1,544,000)
20 By chapter 55, section 1, of the laws of 2009:
21 For services and expenses related to solid waste purposes, including
22 suballocation to other state departments and agencies.
23 Personal service ... 3,450,000 ...................... (re. $3,450,000)
24 Nonpersonal service ... 1,400,000 ................... (re. $1,400,000)
25 Fringe benefits ... 1,550,000 ....................... (re. $1,550,000)
26 By chapter 55, section 1, of the laws of 2008:
27 For services and expenses related to solid waste purposes, including
28 suballocation to other state departments and agencies.
29 Personal service ... 3,438,000 ...................... (re. $3,438,000)
30 Nonpersonal service ... 1,394,000 ................... (re. $1,394,000)
31 Fringe benefits ... 1,568,000 ....................... (re. $1,568,000)
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Waste Management and Cleanup Account
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses related to the waste management and cleanup
37 program including suballocation to other state departments and agen-
38 cies.
39 Contractual services ... 16,978,000 ................ (re. $16,978,000)
40 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
41 section 1, of the laws of 2011:
216 12650-10-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses related to the waste management and cleanup
2 program including suballocation to other state departments and agen-
3 cies.
4 Supplies and materials ... 2,000 ........................ (re. $2,000)
5 Travel ... 16,000 ...................................... (re. $16,000)
6 Contractual services ... 16,978,000 ................ (re. $12,000,000)
7 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
8 section 1, of the laws of 2011:
9 For services and expenses related to the waste management and cleanup
10 program including suballocation to other state departments and agen-
11 cies.
12 Supplies and materials ... 2,000 ........................ (re. $2,000)
13 Travel ... 20,000 ...................................... (re. $20,000)
14 Contractual services ... 21,978,000 ................ (re. $12,000,000)
15 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
16 section 1, of the laws of 2011:
17 For services and expenses related to the waste management and cleanup
18 program including suballocation to other state departments and agen-
19 cies.
20 Supplies and materials ... 2,000 ........................ (re. $2,000)
21 Travel ... 20,000 ...................................... (re. $20,000)
22 Contractual services ... 27,478,000 ................ (re. $14,000,000)
23 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
24 section 1, of the laws of 2011:
25 For services and expenses related to the waste management and cleanup
26 program including suballocation to other state departments and agen-
27 cies.
28 Supplies and materials ... 2,000 ........................ (re. $2,000)
29 Travel ... 20,000 ...................................... (re. $20,000)
30 Contractual services ... 27,478,000 ................. (re. $1,000,000)
31 By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
32 section 1, of the laws of 2011:
33 Maintenance undistributed
34 For services and expenses related to the waste management and cleanup
35 program including suballocation to other state departments and agen-
36 cies ... 27,500,000 ............................... (re. $1,000,000)
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 S-Area Landfill Account
40 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
41 section 1, of the laws of 2006:
42 For services and expenses of the department of environmental conserva-
43 tion for oversight activities related to the clean up of the s-area
44 landfill originally authorized by appropriations and reappropri-
45 ations enacted prior to 1996 ... 423,400 .............. (re. $6,000)
217 12650-10-2
EXECUTIVE CHAMBER
STATE OPERATIONS 2012-13
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
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ..................... 13,011,000
25 Temporary service ................................ 180,000
26 Holiday/overtime compensation .................... 180,000
27 --------------
28 Amount available for personal service ....... 13,371,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 180,000
32 Travel ........................................... 450,000
33 Contractual services ........................... 3,403,000
34 Equipment ........................................ 180,000
35 --------------
36 Amount available for nonpersonal service ..... 4,213,000
37 --------------
38 Total amount available .................... 17,584,000
39 --------------
40 For services and expenses related to More-
41 land act.
218 12650-10-2
EXECUTIVE CHAMBER
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 NONPERSONAL SERVICE
13 Contractual services ............................. 270,000
14 --------------
15 Program account subtotal .................. 17,854,000
16 --------------
219 12650-10-2
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 488,000
25 Temporary service .................................. 4,000
26 Holiday/overtime compensation ...................... 3,000
27 --------------
28 Amount available for personal service .......... 495,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 9,000
32 Travel ............................................ 27,000
33 Contractual services .............................. 81,000
34 Equipment ......................................... 18,000
35 --------------
36 Amount available for nonpersonal service ....... 135,000
37 --------------
220 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 320,569,200 50,528,200
4 Special Revenue Funds - Federal .... 137,938,000 273,700,000
5 Special Revenue Funds - Other ...... 70,046,000 91,171,000
6 Enterprise Funds ................... 475,000 200,000
7 Internal Service Funds ............. 100,000 0
8 ---------------- ----------------
9 All Funds ........................ 529,128,200 415,599,200
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 34,523,200
13 --------------
14 General Fund
15 State Purposes Account
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Call Center Inter-
32 change and Transfer Authority and the
33 Alignment Interchange and Transfer Author-
34 ity as defined in the 2012-13 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
221 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ..................... 22,357,000
3 Temporary service ................................ 311,000
4 Holiday/overtime compensation ..................... 74,000
5 --------------
6 Amount available for personal service ....... 22,742,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 432,000
10 Travel ........................................... 181,000
11 Contractual services ........................... 4,464,000
12 Equipment ...................................... 2,542,200
13 --------------
14 Amount available for nonpersonal service ..... 7,619,200
15 --------------
16 Program account subtotal .................. 30,361,200
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Head Start Grant Account
21 For services and expenses related to the
22 head start collaboration project grant
23 program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, the Call Center Inter-
28 change and Transfer Authority and the
29 Alignment Interchange and Transfer Author-
30 ity as defined in the 2012-13 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Personal service ................................. 215,000
37 Nonpersonal service .............................. 211,000
38 Fringe benefits ................................... 94,000
39 Indirect costs ..................................... 8,000
40 --------------
41 Program account subtotal ..................... 528,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Gifts, Grants and Bequests Fund
222 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 Grants and Bequests Account
2 For services and expenses related to
3 research, evaluation and demonstration
4 projects, including fringe benefits.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Call Center Inter-
9 change and Transfer Authority and the
10 Alignment Interchange and Transfer Author-
11 ity as defined in the 2012-13 state fiscal
12 year state operations appropriation for
13 the budget division program of the divi-
14 sion of the budget, are deemed fully
15 incorporated herein and a part of this
16 appropriation as if fully stated.
17 PERSONAL SERVICE
18 Personal service--regular ......................... 36,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 222,000
22 Travel ............................................ 15,000
23 Equipment ......................................... 19,000
24 Fringe benefits ................................... 17,000
25 --------------
26 Amount available for nonpersonal service ....... 273,000
27 --------------
28 Program account subtotal ..................... 309,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Gifts, Grants and Bequests Fund
32 Youth Gifts, Grants and Bequests Account
33 For services and expenses related to
34 studies, research, demonstration projects,
35 recreation programs and other activities
36 including payment for tuition, fees and
37 books for approved post-secondary courses
38 and vocational programs directly related
39 to current or emerging vocations, for
40 youth in office of children and family
41 services facilities.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
223 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 Transfer Authority, the Call Center Inter-
2 change and Transfer Authority and the
3 Alignment Interchange and Transfer Author-
4 ity as defined in the 2012-13 state fiscal
5 year state operations appropriation for
6 the budget division program of the divi-
7 sion of the budget, are deemed fully
8 incorporated herein and a part of this
9 appropriation as if fully stated.
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 60,000
12 Contractual services ........................... 2,880,000
13 Equipment ......................................... 60,000
14 --------------
15 Program account subtotal ................... 3,000,000
16 --------------
17 Special Revenue Funds - Other
18 Equipment Loan Fund for the Disabled
19 Equipment Loan Fund Account
20 For services and expenses related to the
21 implementation of an equipment loan fund
22 for the disabled pursuant to chapter 609
23 of the laws of 1985.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, the Call Center Inter-
28 change and Transfer Authority and the
29 Alignment Interchange and Transfer Author-
30 ity as defined in the 2012-13 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 NONPERSONAL SERVICE
37 Equipment ........................................ 225,000
38 --------------
39 Program account subtotal ..................... 225,000
40 --------------
41 Internal Service Funds
42 Youth Vocational Education Account
43 DFY Account
224 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 For services and expenses related to voca-
2 tional programs at office facilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Call Center Inter-
7 change and Transfer Authority and the
8 Alignment Interchange and Transfer Author-
9 ity as defined in the 2012-13 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 25,000
17 Contractual services .............................. 25,000
18 Equipment ......................................... 50,000
19 --------------
20 Program account subtotal ..................... 100,000
21 --------------
22 CHILD CARE PROGRAM .......................................... 51,254,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Federal Day Care Account
27 Funds appropriated herein shall be available
28 for aid to municipalities, for services
29 and expenses related to administering
30 activities under the child care block
31 grant and for payments to the federal
32 government for expenditures made pursuant
33 to the social services law and the state
34 plan for individual and family grant
35 program under the disaster relief act of
36 1974.
37 Such funds are to be available for payment
38 of aid, services and expenses heretofore
39 accrued or hereafter to accrue to munici-
40 palities. Subject to the approval of the
41 director of the budget, such funds shall
42 be available to the office net of disal-
43 lowances, refunds, reimbursements, and
44 credits.
45 Notwithstanding any inconsistent provision
46 of law, the amount herein appropriated may
225 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 be transferred to any other appropriation
2 within the office of children and family
3 services and/or the office of temporary
4 and disability assistance and/or suballo-
5 cated to the office of temporary and disa-
6 bility assistance for the purpose of
7 paying local social services districts'
8 costs of the above program and may be
9 increased or decreased by interchange with
10 any other appropriation or with any other
11 item or items within the amounts appropri-
12 ated within the office of children and
13 family services general fund - local
14 assistance account or special revenue
15 funds federal/aid to localities federal
16 day care account with the approval of the
17 director of the budget who shall file such
18 approval with the department of audit and
19 control and copies thereof with the chair-
20 man of the senate finance committee and
21 the chairman of the assembly ways and
22 means committee.
23 Notwithstanding any other provision of law,
24 the money hereby appropriated including
25 any funds transferred by the office of
26 temporary and disability assistance
27 special revenue funds - federal / aid to
28 localities federal health and human
29 services fund, federal temporary assist-
30 ance to needy families block grant funds
31 at the request of the local social
32 services districts and, upon approval of
33 the director of the budget, transfer of
34 federal temporary assistance for needy
35 families block grant funds made available
36 from the New York works compliance fund
37 program or otherwise specifically appro-
38 priated therefor, in combination with the
39 money appropriated in the general fund /
40 aid to localities local assistance
41 account, appropriated for the state block
42 grant for child care shall constitute the
43 state block grant for child care. Pursuant
44 to title 5-C of article 6 of the social
45 services law, the state block grant for
46 child care shall be used for child care
47 assistance and for activities to increase
48 the availability and/or quality of child
49 care programs.
50 Notwithstanding any other provision of law
51 to the contrary, the OGS Interchange and
226 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Call Center Inter-
3 change and Transfer Authority and the
4 Alignment Interchange and Transfer Author-
5 ity as defined in the 2012-13 state fiscal
6 year state operations appropriation for
7 the budget division program of the divi-
8 sion of the budget, are deemed fully
9 incorporated herein and a part of this
10 appropriation as if fully stated.
11 Personal service .............................. 16,780,000
12 Nonpersonal service ........................... 26,911,300
13 Fringe benefits ................................ 7,260,700
14 Indirect costs ................................... 302,000
15 --------------
16 COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,713,000
17 --------------
18 General Fund
19 State Purposes Account
20 For services and expenses of service and
21 training programs for the blind, includ-
22 ing, but not limited to, state match of
23 federal funds made available under various
24 provisions of the federal vocational reha-
25 bilitation act and the federal randolph
26 sheppard act and supportive services for
27 blind and visually handicapped children
28 and blind and visually handicapped elderly
29 persons.
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, the IT Interchange and
45 Transfer Authority, the Call Center Inter-
46 change and Transfer Authority and the
47 Alignment Interchange and Transfer Author-
227 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 ity as defined in the 2012-13 state fiscal
2 year state operations appropriation for
3 the budget division program of the divi-
4 sion of the budget, are deemed fully
5 incorporated herein and a part of this
6 appropriation as if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 1,661,000
9 Holiday/overtime compensation ..................... 12,000
10 --------------
11 Amount available for personal service ........ 1,673,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................. 8,000
15 Contractual services ........................... 6,507,000
16 --------------
17 Amount available for nonpersonal service ..... 6,515,000
18 --------------
19 Program account subtotal ................... 8,188,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Department of Education Fund
23 Rehabilitation Services/Basic Support Account
24 For services and expenses related to the
25 commission for the blind and visually
26 handicapped including transfer or suballo-
27 cation to the state education department.
28 A portion of the funds appropriated herein
29 may be suballocated to the dormitory
30 authority of the state of New York, in
31 accordance with a plan approved by the
32 division of the budget, to design,
33 construct, reconstruct, rehabilitate,
34 renovate, furnish, equip or otherwise
35 improve vending stands for the blind
36 enterprise program pursuant to an agree-
37 ment between the commission for the blind
38 and visually handicapped and the dormitory
39 authority, which may contain such other
40 terms and conditions as may be agreed upon
41 by the parties thereto, including
42 provisions related to indemnities. All
43 contracts for construction awarded by the
44 dormitory authority pursuant to this
45 appropriation shall be governed by article
228 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 8 of the labor law and shall be awarded in
2 accordance with the authority's procure-
3 ment contract guidelines adopted pursuant
4 to section 2879 of the public authorities
5 law.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, the Call Center Inter-
10 change and Transfer Authority and the
11 Alignment Interchange and Transfer Author-
12 ity as defined in the 2012-13 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Personal service ............................... 8,440,000
19 Nonpersonal service ........................... 20,353,000
20 Fringe benefits ................................ 3,652,000
21 Indirect costs ................................... 160,000
22 --------------
23 Program account subtotal .................. 32,605,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Gifts, Grants and Bequests Fund
27 CBVH Gifts and Bequests Account
28 For services and expenses related to the
29 commission for the blind and visually
30 handicapped.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, the Call Center Inter-
35 change and Transfer Authority and the
36 Alignment Interchange and Transfer Author-
37 ity as defined in the 2012-13 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
229 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 5,000
3 Contractual services .............................. 20,000
4 Equipment .......................................... 2,000
5 --------------
6 Program account subtotal ...................... 27,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Gifts, Grants and Bequests Fund
10 CBVH-Vending Stand Account
11 For services and expenses related to the
12 vending stand program and pension plan and
13 establishing food service sites.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Call Center Inter-
18 change and Transfer Authority and the
19 Alignment Interchange and Transfer Author-
20 ity as defined in the 2012-13 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 PERSONAL SERVICE
27 Personal service--regular ......................... 50,000
28 Holiday/overtime compensation ...................... 1,000
29 --------------
30 Amount available for personal service ........... 51,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 215,000
34 Travel ............................................. 4,000
35 Contractual services ............................. 598,000
36 Fringe benefits .................................. 470,000
37 Indirect costs .................................... 55,000
38 --------------
39 Amount available for nonpersonal service ..... 1,342,000
40 --------------
41 Program account subtotal ................... 1,393,000
42 --------------
43 Special Revenue Funds - Other
230 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 Miscellaneous Special Revenue Fund
2 CBVH Highway Revenue Account
3 For services and expenses of programs that
4 support the blind and visually hand-
5 icapped.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, the Call Center Inter-
10 change and Transfer Authority and the
11 Alignment Interchange and Transfer Author-
12 ity as defined in the 2012-13 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 NONPERSONAL SERVICE
19 Contractual services ............................. 500,000
20 --------------
21 Program account subtotal ..................... 500,000
22 --------------
23 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 78,495,000
24 --------------
25 General Fund
26 State Purposes Account
27 Notwithstanding section 51 of the state
28 finance law and any other provision of law
29 to the contrary, the director of the budg-
30 et may, upon the advice of the commission-
31 er of children and family services,
32 authorize the transfer or interchange of
33 moneys appropriated herein with any other
34 state operations - general fund appropri-
35 ation within the office of children and
36 family services except where transfer or
37 interchange of appropriations is prohibit-
38 ed or otherwise restricted by law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Call Center Inter-
43 change and Transfer Authority and the
44 Alignment Interchange and Transfer Author-
45 ity as defined in the 2012-13 state fiscal
231 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 year state operations appropriation for
2 the budget division program of the divi-
3 sion of the budget, are deemed fully
4 incorporated herein and a part of this
5 appropriation as if fully stated.
6 PERSONAL SERVICE
7 Personal service--regular ..................... 25,543,000
8 Holiday/overtime compensation .................. 2,340,000
9 --------------
10 Amount available for personal service ....... 27,883,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 323,000
14 Travel ........................................... 304,000
15 Contractual services .......................... 10,625,000
16 Equipment ......................................... 59,000
17 --------------
18 Amount available for nonpersonal service .... 11,311,000
19 --------------
20 Total amount available ...................... 39,194,000
21 --------------
22 For services and expenses of the office of
23 children and family services to prepare
24 for the implementation of functions relat-
25 ing to the protection of vulnerable
26 persons. Funds appropriated herein shall
27 be made available subject to the approval
28 of an expenditure plan by the director of
29 the budget.
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 or to any other general
40 fund appropriations of any state depart-
41 ment, agency or public authority, except
42 where transfer or interchange of appropri-
43 ations is prohibited or otherwise
44 restricted by law.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
232 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Call Center Inter-
3 change and Transfer Authority and the
4 Alignment Interchange and Transfer Author-
5 ity as defined in the 2012-13 state fiscal
6 year state operations appropriation for
7 the budget division program of the divi-
8 sion of the budget, are deemed fully
9 incorporated herein and a part of this
10 appropriation as if fully stated.
11 PERSONAL SERVICE
12 Personal service--regular ...................... 3,908,000
13 Holiday/overtime compensation ..................... 80,000
14 --------------
15 Amount available for personal service ........ 3,988,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 220,000
19 Travel ........................................... 110,000
20 Contractual services .......................... 10,462,000
21 Equipment ........................................ 220,000
22 --------------
23 Amount available for nonpersonal service .... 11,012,000
24 --------------
25 Total amount available ...................... 15,000,000
26 --------------
27 Program account subtotal .................. 54,194,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Discretionary Demonstration Account
32 For services and expenses related to admin-
33 istering federal health and human services
34 discretionary demonstration program grants
35 and grants from the national center on
36 child abuse and neglect.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Call Center Inter-
41 change and Transfer Authority and the
42 Alignment Interchange and Transfer Author-
43 ity as defined in the 2012-13 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
233 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Personal service ............................... 2,350,000
5 Nonpersonal service ........................... 10,155,000
6 Fringe benefits ................................ 1,017,000
7 Indirect costs .................................... 25,000
8 --------------
9 Program account subtotal .................. 13,547,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Youth Rehabilitation Account
14 For services and expenses related to
15 studies, research, demonstration projects
16 and other activities in accordance with
17 articles 19-G and 19-H of the executive
18 law and articles 2 and 6 of the social
19 services law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Call Center Inter-
24 change and Transfer Authority and the
25 Alignment Interchange and Transfer Author-
26 ity as defined in the 2012-13 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Personal service ............................... 1,668,000
33 Nonpersonal service .............................. 896,000
34 Fringe benefits .................................. 722,000
35 Indirect costs .................................... 50,000
36 --------------
37 Program account subtotal ................... 3,336,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Operating Grants Fund
41 Youth Projects Account
42 For services and expenses related to
43 studies, research, demonstration projects
44 and other activities in accordance with
45 articles 19-G and 19-H of the executive
234 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 law and articles 2 and 6 of the social
2 services law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Call Center Inter-
7 change and Transfer Authority and the
8 Alignment Interchange and Transfer Author-
9 ity as defined in the 2012-13 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Personal service ............................... 3,038,000
16 Nonpersonal service ............................ 1,632,000
17 Fringe benefits ................................ 1,314,000
18 Indirect costs .................................... 91,000
19 --------------
20 Program account subtotal ................... 6,075,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 State Central Register Account
25 For services and expenses related to admin-
26 istration of the state central register
27 employment screening activities.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Call Center Inter-
32 change and Transfer Authority and the
33 Alignment Interchange and Transfer Author-
34 ity as defined in the 2012-13 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 PERSONAL SERVICE
41 Personal service--regular ........................ 106,000
42 Holiday/overtime compensation ...................... 5,000
43 --------------
44 Amount available for personal service .......... 111,000
45 --------------
235 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,179,000
3 Fringe benefits ................................... 53,000
4 --------------
5 Amount available for nonpersonal service ..... 1,232,000
6 --------------
7 Program account subtotal ................... 1,343,000
8 --------------
9 SYSTEMS SUPPORT PROGRAM ..................................... 96,200,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding section 51 of the state
14 finance law and any other provision of law
15 to the contrary, the director of the budg-
16 et may, upon the advice of the commission-
17 er of children and family services,
18 authorize the transfer or interchange of
19 moneys appropriated herein with any other
20 state operations - general fund appropri-
21 ation within the office of children and
22 family services except where transfer or
23 interchange of appropriations is prohibit-
24 ed or otherwise restricted by law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Call Center Inter-
29 change and Transfer Authority and the
30 Alignment Interchange and Transfer Author-
31 ity as defined in the 2012-13 state fiscal
32 year state operations appropriation for
33 the budget division program of the divi-
34 sion of the budget, are deemed fully
35 incorporated herein and a part of this
36 appropriation as if fully stated.
37 PERSONAL SERVICE
38 Personal service--regular ...................... 6,629,000
39 Holiday/overtime compensation .................... 104,000
40 --------------
41 Amount available for personal service ........ 6,733,000
42 --------------
236 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 207,000
3 Travel ............................................ 48,000
4 Contractual services ........................... 9,834,600
5 Equipment ........................................ 215,000
6 --------------
7 Amount available for nonpersonal service .... 10,304,600
8 --------------
9 Total amount available ...................... 17,037,600
10 --------------
11 For the non-federal share of services and
12 expenses for the continued maintenance of
13 the statewide automated child welfare
14 information system; to operate the state-
15 wide automated child welfare information
16 system; and for the continued development
17 of the statewide automated child welfare
18 information system. Of the amounts appro-
19 priated herein, a portion may be available
20 for suballocation to the office for tech-
21 nology for the administration of independ-
22 ent verification and validation services
23 for child welfare systems operated or
24 developed by the office of children and
25 family services.
26 Notwithstanding any provision of law to the
27 contrary, funds appropriated herein shall
28 only be available upon approval of an
29 expenditure plan by the director of the
30 budget.
31 Notwithstanding section 51 of the state
32 finance law and any other provision of law
33 to the contrary, the director of the budg-
34 et may, upon the advice of the commission-
35 er of children and family services,
36 authorize the transfer or interchange of
37 moneys appropriated herein with any other
38 state operations - general fund appropri-
39 ation within the office of children and
40 family services except where transfer or
41 interchange of appropriations is prohibit-
42 ed or otherwise restricted by law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Call Center Inter-
47 change and Transfer Authority and the
48 Alignment Interchange and Transfer Author-
49 ity as defined in the 2012-13 state fiscal
237 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 year state operations appropriation for
2 the budget division program of the divi-
3 sion of the budget, are deemed fully
4 incorporated herein and a part of this
5 appropriation as if fully stated.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 3,072,000
8 Holiday/overtime compensation ..................... 50,000
9 --------------
10 Amount available for personal service ........ 3,122,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 129,000
14 Travel ........................................... 129,000
15 Contractual services .......................... 34,046,400
16 Equipment ...................................... 1,143,000
17 --------------
18 Amount available for nonpersonal service .... 35,447,400
19 --------------
20 Total amount available ...................... 38,569,400
21 --------------
22 Program account subtotal .................. 55,607,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Connections Account
27 For services and expenses for the statewide
28 automated child welfare information system
29 including related administrative expenses
30 provided pursuant to title IV-e of the
31 federal social security act.
32 Such funds are to be available heretofore
33 accrued and hereafter to accrue for
34 liabilities associated with the continued
35 maintenance, operation, and development of
36 the statewide automated child welfare
37 information system. Subject to the
38 approval of the director of the budget,
39 such funds shall be available to the
40 office net of disallowances, refunds,
41 reimbursements, and credits.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Call Center Inter-
238 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 change and Transfer Authority and the
2 Alignment Interchange and Transfer Author-
3 ity as defined in the 2012-13 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Nonpersonal service ........................... 30,593,000
10 --------------
11 Program account subtotal .................. 30,593,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Connections Account
16 For services and expenses related to the
17 statewide automated child welfare informa-
18 tion system. Subject to the approval of
19 the director of the budget, such funds
20 shall be available to the office of chil-
21 dren and family services net of disallow-
22 ances, refunds, reimbursements and cred-
23 its.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, the Call Center Inter-
28 change and Transfer Authority and the
29 Alignment Interchange and Transfer Author-
30 ity as defined in the 2012-13 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 NONPERSONAL SERVICE
37 Contractual services .......................... 10,000,000
38 --------------
39 Program account subtotal .................. 10,000,000
40 --------------
41 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
42 --------------
43 General Fund
44 State Purposes Account
239 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 For the non-federal share of training
2 contracts, including but not limited to,
3 child welfare, public assistance and
4 medical assistance training contracts with
5 not-for-profit agencies or other govern-
6 mental entities. Funds available under
7 this appropriation may be used only after
8 all available funding from other revenue
9 sources, as determined by the director of
10 the budget and including, but not limited
11 to the special revenue funds - other
12 office of children and family services
13 training, management and evaluation
14 account and the special revenue fund -
15 other office of children and family
16 services state match account have been
17 fully expended.
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 commissioner
22 of the office of temporary and disability
23 assistance and the commissioner of the
24 office of children and family services,
25 transfer or suballocate any of the amounts
26 appropriated herein, or made available
27 through interchange to the office of
28 temporary and disability assistance for
29 the non-federal share of training
30 contracts.
31 Notwithstanding section 51 of the state
32 finance law and any other provision of law
33 to the contrary, the director of the budg-
34 et may, upon the advice of the commission-
35 er of children and family services,
36 authorize the transfer or interchange of
37 moneys appropriated herein with any other
38 state operations - general fund appropri-
39 ation within the office of children and
40 family services except where transfer or
41 interchange of appropriations is prohibit-
42 ed or otherwise restricted by law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Call Center Inter-
47 change and Transfer Authority and the
48 Alignment Interchange and Transfer Author-
49 ity as defined in the 2012-13 state fiscal
50 year state operations appropriation for
51 the budget division program of the divi-
240 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 NONPERSONAL SERVICE
5 Contractual services ........................... 2,960,000
6 --------------
7 For the required state match of training
8 contracts including, but not limited to,
9 child welfare and public assistance train-
10 ing contracts with not-for-profit agencies
11 or other governmental entities. This
12 appropriation shall only be used to reduce
13 the required state match incurred by the
14 office of children and family services,
15 the office of temporary and disability
16 assistance, the department of health and
17 the department of labor funded through
18 other sources, provided, however, that the
19 state match requirement of each agency
20 shall be reduced in an amount proportional
21 to the use of these moneys to reduce the
22 overall state match requirement. Funds
23 appropriated herein shall not be available
24 for personal services costs of the office
25 of children and family services, the
26 office of temporary and disability assist-
27 ance, the department of health and the
28 department of labor. Funds available
29 pursuant to this appropriation may be used
30 only after all available funding from
31 other revenue sources, as determined by
32 the director of the budget, and including,
33 but not limited to, the special revenue
34 fund - other office of children and family
35 services training, management, and evalu-
36 ation account and the special revenue fund
37 - other office of children and family
38 services state match account have been
39 fully expended. Notwithstanding section 51
40 of the state finance law and any other
41 provision of law to the contrary, the
42 director of the budget may upon the advice
43 of the commissioner of the office of
44 temporary and disability assistance and
45 the commissioner of the office of children
46 and family services, transfer or suballo-
47 cate any of the amounts appropriated here-
48 in, or made available through interchange
241 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 to the office of temporary and disability
2 assistance for the required state match of
3 training contracts.
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 children and family services,
9 authorize the transfer or interchange of
10 moneys appropriated herein with any other
11 state operations - general fund appropri-
12 ation within the office of children and
13 family services except where transfer or
14 interchange of appropriations is prohibit-
15 ed or otherwise restricted by law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Call Center Inter-
20 change and Transfer Authority and the
21 Alignment Interchange and Transfer Author-
22 ity as defined in the 2012-13 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 NONPERSONAL SERVICE
29 Contractual services ........................... 2,082,000
30 --------------
31 For services and expenses for the prevention
32 of domestic violence and expenses related
33 hereto. Of the amount appropriated,
34 $135,000 may be used to contract with the
35 office for the prevention of domestic
36 violence to develop and implement a train-
37 ing program on the dynamics of domestic
38 violence and its relationship to child
39 abuse and neglect with particular emphasis
40 on alternatives to out-of home-placement.
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of children and family services,
46 authorize the transfer or interchange of
47 moneys appropriated herein with any other
48 state operations - general fund appropri-
242 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 ation within the office of children and
2 family services except where transfer or
3 interchange of appropriations is prohibit-
4 ed or otherwise restricted by law.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Call Center Inter-
9 change and Transfer Authority and the
10 Alignment Interchange and Transfer Author-
11 ity as defined in the 2012-13 state fiscal
12 year state operations appropriation for
13 the budget division program of the divi-
14 sion of the budget, are deemed fully
15 incorporated herein and a part of this
16 appropriation as if fully stated.
17 NONPERSONAL SERVICE
18 Contractual services ............................. 257,000
19 --------------
20 Program account subtotal ................... 5,299,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Multiagency Training Contract Account
25 For services and expenses related to the
26 operation of the training and development
27 program including, but not limited to,
28 personal service, fringe benefits and
29 nonpersonal service. To the extent that
30 costs incurred through payment from this
31 appropriation result from training activ-
32 ities performed on behalf of the office of
33 children and family services, the office
34 of temporary and disability assistance,
35 the department of health, the department
36 of labor or any other state or local agen-
37 cy, expenditures made from this appropri-
38 ation shall be reduced by any federal,
39 state, or local funding available for such
40 purpose in accordance with a cost allo-
41 cation plan submitted to the federal
42 government. No expenditure shall be made
43 from this account until an expenditure
44 plan has been approved by the director of
45 the budget.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
243 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Call Center Inter-
3 change and Transfer Authority and the
4 Alignment Interchange and Transfer Author-
5 ity as defined in the 2012-13 state fiscal
6 year state operations appropriation for
7 the budget division program of the divi-
8 sion of the budget, are deemed fully
9 incorporated herein and a part of this
10 appropriation as if fully stated.
11 PERSONAL SERVICE
12 Personal service--regular ...................... 2,330,000
13 --------------
14 NONPERSONAL SERVICE
15 Contractual services .......................... 36,014,000
16 Fringe benefits .................................. 970,000
17 Indirect costs .................................... 65,000
18 --------------
19 Amount available for nonpersonal service .... 37,049,000
20 --------------
21 Program account subtotal .................. 39,379,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 State Match Account
26 For services and expenses related to the
27 training and development program. Of the
28 amount appropriated herein, $1,500,000 may
29 be used only to provide state match for
30 federal training funds in accordance with
31 an agreement with social services
32 districts including, but not limited to,
33 the city of New York. Any agreement with a
34 social services district is subject to the
35 approval of the director of the budget. No
36 expenditure shall be made from this
37 account for personal service costs. No
38 expenditure shall be made from this
39 account until an expenditure plan for this
40 purpose has been approved by the director
41 of the budget.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Call Center Inter-
244 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 change and Transfer Authority and the
2 Alignment Interchange and Transfer Author-
3 ity as defined in the 2012-13 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 NONPERSONAL SERVICE
10 Contractual services ........................... 7,000,000
11 --------------
12 Program account subtotal ................... 7,000,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Training, Management and Evaluation Account
17 For services and expenses related to the
18 training and development program. Of the
19 amount appropriated herein, the office
20 shall expend not less than $359,000 for
21 services and expenses of child abuse
22 prevention training pursuant to chapters
23 676 and 677 of the laws of 1985. No
24 expenditure shall be made from this
25 account for any purpose until an expendi-
26 ture plan has been approved by the direc-
27 tor of the budget.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Call Center Inter-
32 change and Transfer Authority and the
33 Alignment Interchange and Transfer Author-
34 ity as defined in the 2012-13 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 PERSONAL SERVICE
41 Personal service ............................... 3,227,000
42 --------------
245 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and Materials ............................ 20,000
3 Travel ............................................ 12,000
4 Contractual services ........................... 1,854,000
5 Equipment ........................................ 100,000
6 Fringe benefits ................................ 1,555,000
7 Indirect costs ................................... 102,000
8 --------------
9 Amount available for nonpersonal service ..... 3,643,000
10 --------------
11 Program account subtotal ................... 6,870,000
12 --------------
13 Enterprise Funds
14 Miscellaneous Enterprise Fund
15 Training Materials Account
16 For services and expenses related to publi-
17 cation and sale of training materials.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Call Center Inter-
22 change and Transfer Authority and the
23 Alignment Interchange and Transfer Author-
24 ity as defined in the 2012-13 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Contractual Services ............................. 200,000
31 --------------
32 Program account subtotal ..................... 200,000
33 --------------
34 YOUTH FACILITIES PROGRAM ................................... 167,195,000
35 --------------
36 General Fund
37 State Purposes Account
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
246 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 state operations - general fund appropri-
2 ation within the office of children and
3 family services except where transfer or
4 interchange of appropriations is prohibit-
5 ed or otherwise restricted by law.
6 Notwithstanding the provisions of paragraph
7 (c) of subdivision 15 of section 501 of
8 the executive law, or any other law to the
9 contrary, if the office of children and
10 family services approves a social services
11 district's plan for a juvenile justice
12 services close to home initiative to
13 implement services for juvenile delin-
14 quents placed in non-secure settings, such
15 office shall be authorized in state fiscal
16 year 2012-13 to close any of its facili-
17 ties in the corresponding setting level
18 covered by the approved plan, and make
19 significant associated service reductions
20 and public employee staffing reductions
21 and/or transfer operations for that
22 setting level to a private or not-for
23 profit entity as determined by the commis-
24 sioner solely to reflect the decrease in
25 the number of juvenile delinquents placed
26 with the office of children and family
27 services from such social services
28 district, and to reduce costs to the state
29 and other social services districts
30 resulting from such decrease, and to
31 adjust services to provide regionally-
32 based care to juvenile delinquents from
33 other parts of the state needing services
34 in that level of residential services. At
35 least sixty days prior to taking any such
36 action, the commissioner of the office of
37 children and family services shall provide
38 notice of such action to the speaker of
39 the assembly and the temporary president
40 of the senate and shall post such notice
41 upon its public website. Such notice may
42 be provided at any time on or after the
43 date the office of children and family
44 services approves a plan authorizing the
45 social services district to implement
46 services for juvenile delinquents placed
47 in the applicable setting level. The
48 commissioner shall be authorized to
49 conduct any and all preparatory actions
50 which may be required to effectuate such
51 closures or significant service or staff-
247 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 ing reductions and/or transfer of oper-
2 ations during such sixty day period. In
3 assessing which of such facilities to
4 close, or at which to implement any
5 significant service reductions, public
6 employee staffing reductions and/or trans-
7 fer of operations to a private or not-
8 for-profit entity, the commissioner shall
9 consider the following factors: (1) abili-
10 ty to provide a safe, humane and therapeu-
11 tic environment for placed youth; (2)
12 ability to meet the educational, mental
13 health, substance abuse and behavioral
14 health treatment needs of placed youth;
15 (3) community networks and partnerships
16 that promote the social, mental, economic
17 and behavioral development of placed
18 youth; (4) future capacity requirements
19 for the effective operation of youth
20 facilities; (5) the physical character-
21 istics, conditions and costs of operation
22 of the facility; and (6) the location of
23 the facility in regards to costs and ease
24 of transportation of placed youth and
25 their families.
26 Any transfers of capacity or any resulting
27 transfer of functions shall be authorized
28 to be made by the commissioner of the
29 office of children and family services and
30 any transfer of personnel upon such trans-
31 fer of capacity or transfer of functions
32 shall be accomplished in accordance with
33 the provisions of section 70 of the civil
34 service law.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, the Call Center Inter-
39 change and Transfer Authority and the
40 Alignment Interchange and Transfer Author-
41 ity as defined in the 2012-13 state fiscal
42 year state operations appropriation for
43 the budget division program of the divi-
44 sion of the budget, are deemed fully
45 incorporated herein and a part of this
46 appropriation as if fully stated.
248 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ..................... 86,716,000
3 Temporary service .............................. 2,889,000
4 Holiday/overtime compensation .................. 7,835,000
5 --------------
6 Amount available for personal service ....... 97,440,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 9,909,000
10 Travel ........................................... 428,000
11 Contractual services .......................... 16,594,000
12 Equipment ........................................ 457,000
13 --------------
14 Amount available for nonpersonal service .... 27,388,000
15 --------------
16 Total amount available ..................... 124,828,000
17 --------------
18 For services and expenses related to remedi-
19 ation or improvement of juvenile justice
20 practices, including implementation of a
21 New York model treatment program for youth
22 in the care of the office of children and
23 family services, in office of children and
24 family services facilities and in the
25 community. Funds appropriated herein shall
26 be made available subject to the approval
27 of an expenditure plan by the director of
28 the budget.
29 Notwithstanding section 51 of the state
30 finance law and any other provision of law
31 to the contrary, the director of the budg-
32 et may, upon the advice of the commission-
33 er of children and family services,
34 authorize the transfer or interchange of
35 moneys appropriated herein with any other
36 state operations - general fund appropri-
37 ation within the office of children and
38 family services except where transfer or
39 interchange of appropriations is prohibit-
40 ed or otherwise restricted by law.
41 PERSONAL SERVICE
42 Personal service--regular ..................... 25,412,000
43 Temporary service ................................ 857,000
44 Holiday/overtime compensation .................. 2,284,000
45 --------------
249 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
1 Amount available for personal service ....... 28,553,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ......................... 4,874,000
5 Travel ........................................... 271,000
6 Contractual services ........................... 8,123,000
7 Equipment ........................................ 271,000
8 --------------
9 Amount available for nonpersonal service .... 13,539,000
10 --------------
11 Total amount available ...................... 42,092,000
12 --------------
13 Program account subtotal ................. 166,920,000
14 --------------
15 Enterprise Funds
16 Youth Commissary Account
17 DFY Account
18 For services and expenses related to facili-
19 ty commissary supplies.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Call Center Inter-
24 change and Transfer Authority and the
25 Alignment Interchange and Transfer Author-
26 ity as defined in the 2012-13 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 155,000
34 Contractual services .............................. 40,000
35 Equipment ......................................... 80,000
36 --------------
37 Program account subtotal ..................... 275,000
38 --------------
250 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service ... 215,000 .......................... (re. $215,000)
9 Nonpersonal service ... 211,000 ....................... (re. $211,000)
10 Fringe benefits ... 94,000 ............................. (re. $94,000)
11 Indirect costs ... 8,000 ................................ (re. $8,000)
12 By chapter 53, section 1, of the laws of 2010:
13 For services and expenses related to the head start collaboration
14 project grant program ... 528,000 ................... (re. $316,000)
15 For additional services and expenses related to the head start collab-
16 oration project grant program in accordance with the requirements of
17 the American recovery and reinvestment act of 2009 (Public Law
18 111-5), which may include suballocation to agencies that administer
19 or receive funding from this grant. Funds appropriated herein shall
20 be subject to all applicable reporting and accountability require-
21 ments contained in such act ... 6,000,000 ......... (re. $5,174,000)
22 By chapter 53, section 1, of the laws of 2009:
23 For services and expenses related to the head start collaboration
24 project grant program ... 528,000 ................... (re. $340,000)
25 Special Revenue Funds - Other
26 Combined Gifts, Grants and Bequests Fund
27 Youth Gifts, Grants and Bequests Account
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to studies, research, demonstration
30 projects, recreation programs and other activities including payment
31 for tuition, fees and books for approved post-secondary courses and
32 vocational programs directly related to current or emerging voca-
33 tions, for youth in office of children and family services facili-
34 ties.
35 Supplies and materials ... 60,000 ...................... (re. $60,000)
36 Contractual services ... 2,880,000 .................. (re. $2,880,000)
37 Equipment ... 60,000 ................................... (re. $60,000)
38 By chapter 53, section 1, of the laws of 2010:
39 For services and expenses related to studies, research, demonstration
40 projects, recreation programs and other activities including payment
41 for tuition, fees and books for approved post-secondary courses and
42 vocational programs directly related to current or emerging voca-
43 tions, for youth in office of children and family services facili-
44 ties.
251 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Supplies and materials ... 60,000 ...................... (re. $60,000)
2 Contractual services ... 2,880,000 .................. (re. $2,880,000)
3 Equipment ... 60,000 ................................... (re. $60,000)
4 By chapter 53, section 1, of the laws of 2009:
5 For services and expenses related to studies, research, demonstration
6 projects, recreation programs and other activities including payment
7 for tuition, fees and books for approved post-secondary courses and
8 vocational programs directly related to current or emerging voca-
9 tions, for youth in office of children and family services facili-
10 ties.
11 Supplies and materials ... 60,000 ...................... (re. $60,000)
12 Contractual services ... 2,880,000 .................. (re. $2,490,000)
13 Equipment ... 60,000 ................................... (re. $60,000)
14 By chapter 53, section 1, of the laws of 2008:
15 For services and expenses related to studies, research, demonstration
16 projects, recreation programs and other activities including payment
17 for tuition, fees and books for approved post-secondary courses and
18 vocational programs directly related to current or emerging voca-
19 tions, for youth in office of children and family services facili-
20 ties.
21 Supplies and materials ... 60,000 ...................... (re. $60,000)
22 Contractual services ... 2,880,000 .................. (re. $2,880,000)
23 Equipment ... 60,000 ................................... (re. $60,000)
24 By chapter 53, section 1, of the laws of 2007:
25 For services and expenses related to studies, research, demonstration
26 projects, recreation programs and other activities including payment
27 for tuition, fees and books for approved post-secondary courses and
28 vocational programs directly related to current or emerging voca-
29 tions, for youth in office of children and family services facili-
30 ties.
31 Contractual services ... 1,540,000 .................... (re. $760,000)
32 By chapter 53, section 1, of the laws of 2006:
33 For services and expenses related to studies, research, demonstration
34 projects, recreation programs and other activities for youth in
35 office of children and family services facilities ..................
36 1,600,000 ........................................... (re. $615,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 OCFS Program Account
40 By chapter 53, section 1, of the laws of 2008:
41 For services and expenses related to the support of health and social
42 services programs.
43 Contractual services ... 5,000,000 .................. (re. $2,800,000)
44 CHILD CARE PROGRAM
252 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Day Care Account
4 By chapter 50, section 1, of the laws of 2011:
5 Funds appropriated herein shall be available for aid to munici-
6 palities, for services and expenses related to administering activ-
7 ities under the child care block grant and for payments to the
8 federal government for expenditures made pursuant to the social
9 services law and the state plan for individual and family grant
10 program under the disaster relief act of 1974.
11 Such funds are to be available for payment of aid, services and
12 expenses heretofore accrued or hereafter to accrue to munici-
13 palities. Subject to the approval of the director of the budget,
14 such funds shall be available to the office net of disallowances,
15 refunds, reimbursements, and credits.
16 Notwithstanding any inconsistent provision of law, the amount herein
17 appropriated may be transferred to any other appropriation within
18 the office of children and family services and/or the office of
19 temporary and disability assistance and/or suballocated to the
20 office of temporary and disability assistance for the purpose of
21 paying local social services districts' costs of the above program
22 and may be increased or decreased by interchange with any other
23 appropriation or with any other item or items within the amounts
24 appropriated within the office of children and family services
25 general fund - local assistance account or special revenue funds
26 federal/aid to localities federal day care account with the approval
27 of the director of the budget who shall file such approval with the
28 department of audit and control and copies thereof with the chairman
29 of the senate finance committee and the chairman of the assembly
30 ways and means committee.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated including any funds transferred by the office of temporary and
33 disability assistance special revenue funds - federal / aid to
34 localities federal health and human services fund, federal temporary
35 assistance to needy families block grant funds at the request of the
36 local social services districts and, upon approval of the director
37 of the budget, transfer of federal temporary assistance for needy
38 families block grant funds made available from the New York works
39 compliance fund program or otherwise specifically appropriated
40 therefor, in combination with the money appropriated in the general
41 fund / aid to localities local assistance account, appropriated for
42 the state block grant for child care shall constitute the state
43 block grant for child care. Pursuant to title 5-C of article 6 of
44 the social services law, the state block grant for child care shall
45 be used for child care assistance and for activities to increase the
46 availability and/or quality of child care programs.
47 Personal service ... 16,780,000 .................... (re. $11,023,000)
48 Nonpersonal service ... 26,911,300 ................. (re. $25,935,000)
49 Fringe benefits ... 7,260,700 ....................... (re. $5,606,000)
50 Indirect costs ... 302,000 ............................ (re. $238,000)
253 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 53, section 1, of the laws of 2010:
2 Funds appropriated herein shall be available for aid to munici-
3 palities, for services and expenses related to administering activ-
4 ities under the child care block grant and for payments to the
5 federal government for expenditures made pursuant to the social
6 services law and the state plan for individual and family grant
7 program under the disaster relief act of 1974.
8 Such funds are to be available for payment of aid, services and
9 expenses heretofore accrued or hereafter to accrue to munici-
10 palities. Subject to the approval of the director of the budget,
11 such funds shall be available to the office net of disallowances,
12 refunds, reimbursements, and credits.
13 Notwithstanding any inconsistent provision of law, the amount herein
14 appropriated may be transferred to any other appropriation within
15 the office of children and family services and/or the office of
16 temporary and disability assistance and/or suballocated to the
17 office of temporary and disability assistance for the purpose of
18 paying local social services districts' costs of the above program
19 and may be increased or decreased by interchange with any other
20 appropriation or with any other item or items within the amounts
21 appropriated within the office of children and family services
22 general fund - local assistance account or special revenue funds
23 federal/aid to localities federal day care account with the approval
24 of the director of the budget who shall file such approval with the
25 department of audit and control and copies thereof with the chairman
26 of the senate finance committee and the chairman of the assembly
27 ways and means committee.
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated including any funds transferred by the office of temporary and
30 disability assistance special revenue funds - federal / aid to
31 localities federal health and human services fund - 265 federal
32 temporary assistance to needy families block grant funds at the
33 request of the local social services districts and, upon approval of
34 the director of the budget, transfer of federal - 265 federal tempo-
35 rary assistance for needy families block grant funds made available
36 from the New York works compliance fund program or otherwise specif-
37 ically appropriated therefor, in combination with the money appro-
38 priated in the general fund / aid to localities local assistance
39 account 001, appropriated for the state block grant for child care
40 shall constitute the state block grant for child care. Pursuant to
41 title 5-C of article 6 of the social services law, the state block
42 grant for child care shall be used for child care assistance and for
43 activities to increase the availability and/or quality of child care
44 programs ... 49,583,700 .......................... (re. $11,964,000)
45 COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM
46 General Fund
47 State Purposes Account
48 By chapter 50, section 1, of the laws of 2011:
254 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 and visually handicapped children and
6 blind and visually handicapped elderly persons.
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 Personal service--regular ... 1,661,000 ............. (re. $1,283,000)
16 Holiday/overtime compensation ... 12,000 ............... (re. $11,000)
17 Supplies and materials ... 8,000 ........................ (re. $6,000)
18 Contractual services ... 6,507,000 .................. (re. $3,005,000)
19 By chapter 53, section 1, of the laws of 2010:
20 For services and expenses of service and training programs for the
21 blind, including, but not limited to, state match of federal funds
22 made available under various provisions of the federal vocational
23 rehabilitation act and the federal randolphsheppard act and support-
24 ive services for blind and visually handicapped children and blind
25 and visually handicapped elderly persons.
26 Supplies and materials ... 9,000 ........................ (re. $9,000)
27 Contractual services ... 7,230,000 .................... (re. $367,000)
28 By chapter 53, section 1, of the laws of 2009:
29 For services and expenses of service and training programs for the
30 blind, including, but not limited to, state match of federal funds
31 made available under various provisions of the federal vocational
32 rehabilitation act and the federal randolph-sheppard act and
33 supportive services for blind and visually handicapped children and
34 blind and visually handicapped elderly persons.
35 Supplies and materials ... 9,000 ........................ (re. $1,000)
36 Special Revenue Funds - Federal
37 Federal Department of Education Fund
38 Rehabilitation Services/Basic Support Account
39 By chapter 50, section 1, of the laws of 2011:
40 For services and expenses related to the commission for the blind and
41 visually handicapped including transfer or suballocation to the
42 state education department. A portion of the funds appropriated
43 herein may be suballocated to the dormitory authority of the state
44 of New York, in accordance with a plan approved by the division of
45 the budget, to design, construct, reconstruct, rehabilitate, reno-
46 vate, furnish, equip or otherwise improve vending stands for the
47 blind enterprise program pursuant to an agreement between the
255 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 commission for the blind and visually handicapped and the dormitory
2 authority, which may contain such other terms and conditions as may
3 be agreed upon by the parties thereto, including provisions related
4 to indemnities. All contracts for construction awarded by the dormi-
5 tory authority pursuant to this appropriation shall be governed by
6 article 8 of the labor law and shall be awarded in accordance with
7 the authority's procurement contract guidelines adopted pursuant to
8 section 2879 of the public authorities law.
9 Personal service ... 8,798,000 ...................... (re. $8,798,000)
10 Nonpersonal service ... 19,634,000 ................. (re. $19,634,000)
11 Fringe benefits ... 3,807,000 ....................... (re. $3,807,000)
12 Indirect costs ... 264,000 ............................ (re. $264,000)
13 By chapter 53, section 1, of the laws of 2010:
14 For services and expenses related to the commission for the blind and
15 visually handicapped including transfer or suballocation to the
16 state education department. A portion of the funds appropriated
17 herein may be suballocated to the dormitory authority of the state
18 of New York, in accordance with a plan approved by the division of
19 the budget, to design, construct, reconstruct, rehabilitate, reno-
20 vate, furnish, equip or otherwise improve vending stands for the
21 blind enterprise program pursuant to an agreement between the
22 commission for the blind and visually handicapped and the dormitory
23 authority, which may contain such other terms and conditions as may
24 be agreed upon by the parties thereto, including provisions related
25 to indemnities. All contracts for construction awarded by the dormi-
26 tory authority pursuant to this appropriation shall be governed by
27 article 8 of the labor law and shall be awarded in accordance with
28 the authority's procurement contract guidelines adopted pursuant to
29 section 2879 of the public authorities law .........................
30 32,503,000 ....................................... (re. $22,500,000)
31 By chapter 53, section 1, of the laws of 2009:
32 For services and expenses related to the commission for the blind and
33 visually handicapped including transfer or suballocation to the
34 state education department. A portion of the funds appropriated
35 herein may be suballocated to the dormitory authority of the state
36 of New York, in accordance with a plan approved by the division of
37 the budget, to design, construct, reconstruct, rehabilitate, reno-
38 vate, furnish, equip or otherwise improve vending stands for the
39 blind enterprise program pursuant to an agreement between the
40 commission for the blind and visually handicapped and the dormitory
41 authority, which may contain such other terms and conditions as may
42 be agreed upon by the parties thereto, including provisions related
43 to indemnities. All contracts for construction awarded by the dormi-
44 tory authority pursuant to this appropriation shall be governed by
45 article 8 of the labor law and shall be awarded in accordance with
46 the authority's procurement contract guidelines adopted pursuant to
47 section 2879 of the public authorities law .........................
48 32,714,000 ........................................ (re. $8,900,000)
256 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For additional services and expenses related to the commission for the
2 blind and visually handicapped in accordance with the requirements
3 of the American recovery and reinvestment act of 2009 (Public Law
4 111-5). Funds appropriated herein shall be subject to all applicable
5 reporting and accountability requirements contained in such act
6 8,000,000 ......................................... (re. $1,900,000)
7 Special Revenue Funds - Other
8 Combined Gifts, Grants and Bequests Fund
9 CBVH Gifts and Bequests Account
10 By chapter 50, section 1, of the laws of 2011:
11 For services and expenses related to the commission for the blind and
12 visually handicapped.
13 Supplies and materials ... 5,000 ........................ (re. $5,000)
14 Contractual services ... 20,000 ........................ (re. $20,000)
15 Equipment ... 2,000 ..................................... (re. $2,000)
16 By chapter 53, section 1 of the laws of 2010:
17 For services and expenses related to the commission for the blind and
18 visually handicapped.
19 Supplies and materials ... 5,000 ........................ (re. $5,000)
20 Contractual services ... 20,000 ........................ (re. $20,000)
21 Equipment ... 2,000 ..................................... (re. $2,000)
22 By chapter 53, section 1 of the laws of 2009:
23 For services and expenses related to the commission for the blind and
24 visually handicapped.
25 Supplies and materials ... 5,000 ........................ (re. $5,000)
26 Contractual services ... 20,000 ........................ (re. $20,000)
27 Equipment ... 2,000 ..................................... (re. $2,000)
28 Special Revenue Funds - Other
29 Combined Gifts, Grants and Bequests Fund
30 CBVH-Vending Stand Account
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the vending stand program and
33 pension plan and establishing food service sites.
34 Personal service--regular ... 50,000 ................... (re. $34,000)
35 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
36 Supplies and materials ... 215,000 .................... (re. $206,000)
37 Travel ... 4,000 ........................................ (re. $4,000)
38 Contractual services ... 598,000 ...................... (re. $429,000)
39 Fringe benefits ... 470,000 ........................... (re. $461,000)
40 Indirect costs ... 55,000 .............................. (re. $55,000)
41 By chapter 53, section 1, of the laws of 2010:
42 For services and expenses related to the vending stand program and
43 pension plan and establishing food service sites.
44 Personal service--regular ... 49,000 ................... (re. $16,000)
257 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
2 Supplies and materials ... 215,000 .................... (re. $128,000)
3 Travel ... 4,000 ........................................ (re. $4,000)
4 Contractual services ... 598,000 ...................... (re. $343,000)
5 Indirect costs ... 55,000 .............................. (re. $55,000)
6 By chapter 53, section 1, of the laws of 2009:
7 For services and expenses related to the vending stand program and
8 pension plan and establishing food service sites.
9 Supplies and materials ... 215,000 .................... (re. $143,000)
10 Travel ... 4,000 ........................................ (re. $2,000)
11 Contractual services ... 598,000 ...................... (re. $339,000)
12 Indirect costs ... 55,000 .............................. (re. $55,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 CBVH Highway Revenue Account
16 By chapter 50, section 1, of the laws of 2011:
17 For services and expenses of programs that support the blind and visu-
18 ally handicapped.
19 Contractual services ... 500,000 ...................... (re. $500,000)
20 By chapter 53, section 1, of the laws of 2010:
21 For services and expenses of programs that support the blind and visu-
22 ally handicapped.
23 Contractual services ... 500,000 ...................... (re. $500,000)
24 By chapter 53, section 1, of the laws of 2009:
25 For services and expenses of programs that support the blind and visu-
26 ally handicapped.
27 Contractual services ... 500,000 ...................... (re. $411,000)
28 FAMILY AND CHILDREN'S SERVICES PROGRAM
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Discretionary Demonstration Account
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to administering federal health and
34 human services discretionary demonstration program grants and grants
35 from the national center on child abuse and neglect.
36 Personal service ... 2,350,000 ...................... (re. $2,350,000)
37 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
38 Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
39 Indirect costs ... 25,000 .............................. (re. $25,000)
40 By chapter 53, section 1, of the laws of 2010:
41 For services and expenses related to administering federal health and
42 human services discretionary demonstration program grants and grants
258 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 from the national center on child abuse and neglect ................
2 13,547,000 ....................................... (re. $12,490,000)
3 By chapter 53, section 1, of the laws of 2009:
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 13,547,000 ........................................ (re. $7,958,000)
8 By chapter 53, section 1, of the laws of 2008:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect ................
12 13,301,000 ........................................ (re. $6,553,000)
13 By chapter 53, section 1, of the laws of 2007:
14 For services and expenses related to administering federal health and
15 human services discretionary demonstration program grants and grants
16 from the national center on child abuse and neglect.
17 For the grant period October 1, 2006 to September 30, 2007 ...........
18 6,650,500 ......................................... (re. $4,589,000)
19 For the grant period October 1, 2007 to September 30, 2008 ...........
20 6,650,500 ........................................... (re. $436,000)
21 By chapter 53, section 1, of the laws of 2006:
22 For services and expenses related to administering federal health and
23 human services discretionary demonstration program grants and grants
24 from the national center on child abuse and neglect.
25 For the grant period October 1, 2006 to September 30, 2007 ...........
26 6,650,500 ........................................... (re. $178,000)
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund [- 265]
29 Social Services Block Grant Account
30 By chapter 50, section 1, of the laws of 2011:
31 For oversight of services and the administration of grants made avail-
32 able under subtitle H of title XX of the federal social security act
33 in accordance with the elder justice act of 2009
34 Personal service ... 1,000,000 ...................... (re. $1,000,000)
35 Nonpersonal service ... 1,549,300 ................... (re. $1,549,300)
36 Fringe benefits ... 432,700 ........................... (re. $432,700)
37 Indirect costs ... 18,000 .............................. (re. $18,000)
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Youth Rehabilitation Account
41 By chapter 50, section 1, of the laws of 2011:
42 For services and expenses related to studies, research, demonstration
43 projects and other activities in accordance with articles 19-G and
259 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 19-H of the executive law and articles 2 and 6 of the social
2 services law.
3 Personal service ... 1,668,000 ...................... (re. $1,668,000)
4 Nonpersonal service ... 896,000 ....................... (re. $896,000)
5 Fringe benefits ... 722,000 ........................... (re. $722,000)
6 Indirect costs ... 50,000 .............................. (re. $50,000)
7 By chapter 53, section 1, of the laws of 2010:
8 For services and expenses related to studies, research, demonstration
9 projects and other activities in accordance with articles 19-G and
10 19-H of the executive law and articles 2 and 6 of the social
11 services law ... 3,336,000 ........................ (re. $3,336,000)
12 By chapter 53, section 1, of the laws of 2009:
13 For services and expenses related to studies, research, demonstration
14 projects and other activities in accordance with articles 19-G and
15 19-H of the executive law and articles 2 and 6 of the social
16 services law ... 3,336,000 ........................ (re. $3,336,000)
17 Special Revenue Funds - Federal
18 Federal Operating Grants Fund
19 Youth Projects Account
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses related to studies, research, demonstration
22 projects and other activities in accordance with articles 19-G and
23 19-H of the executive law and articles 2 and 6 of the social
24 services law.
25 Personal service ... 3,038,000 ...................... (re. $3,038,000)
26 Nonpersonal service ... 1,632,000 ................... (re. $1,632,000)
27 Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
28 Indirect costs ... 91,000 .............................. (re. $91,000)
29 By chapter 53, section 1, of the laws of 2010:
30 For services and expenses related to studies, research, demonstration
31 projects and other activities in accordance with articles 19-G and
32 19-H of the executive law and articles 2 and 6 of the social
33 services law ... 6,075,000 ........................ (re. $6,075,000)
34 By chapter 53, section 1, of the laws of 2009:
35 For services and expenses related to studies, research, demonstration
36 projects and other activities in accordance with articles 19-G and
37 19-H of the executive law and articles 2 and 6 of the social
38 services law ... 6,088,000 ........................ (re. $6,088,000)
39 SYSTEMS SUPPORT PROGRAM
40 General Fund
41 State Purposes Account
42 By chapter 50, section 1, of the laws of 2011:
260 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund appropriation within
6 the office of children and family services except where transfer or
7 interchange of appropriations is prohibited or otherwise restricted
8 by law.
9 Supplies and materials ... 207,000 .................... (re. $200,000)
10 Travel ... 48,000 ...................................... (re. $40,000)
11 Contractual services ... 10,303,000 ................. (re. $7,000,000)
12 Equipment ... 215,000 ................................. (re. $215,000)
13 For the non-federal share of services and expenses for the continued
14 maintenance of the statewide automated child welfare information
15 system; to operate the statewide automated child welfare information
16 system; and for the continued development of the statewide automated
17 child welfare information system. Of the amounts appropriated here-
18 in, a portion may be available for suballocation to the office for
19 technology for the administration of independent verification and
20 validation services for child welfare systems operated or developed
21 by the office of children and family services.
22 Notwithstanding any provision of law to the contrary, funds appropri-
23 ated herein shall only be available upon approval of an expenditure
24 plan by the director of the budget.
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 children and family services,
28 authorize the transfer or interchange of moneys appropriated herein
29 with any other state operations - general fund appropriation within
30 the office of children and family services except where transfer or
31 interchange of appropriations is prohibited or otherwise restricted
32 by law.
33 Supplies and materials ... 129,000 .................... (re. $124,300)
34 Travel ... 129,000 .................................... (re. $127,800)
35 Contractual services ... 35,668,000 ................ (re. $29,127,600)
36 Equipment ... 1,143,000 ............................. (re. $1,142,500)
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Connections Account
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses for the statewide automated child welfare
42 information system including related administrative expenses
43 provided pursuant to title IV-e of the federal social security act.
44 Such funds are to be available heretofore accrued and hereafter to
45 accrue for liabilities associated with the continued maintenance,
46 operation, and development of the statewide automated child welfare
47 information system. Subject to the approval of the director of the
48 budget, such funds shall be available to the office net of disallow-
49 ances, refunds, reimbursements, and credits.
261 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
2 By chapter 53, section 1, of the laws of 2010:
3 For services and expenses for the statewide automated child welfare
4 information system including related administrative expenses
5 provided pursuant to title IV-e of the federal social security act.
6 Such funds are to be available heretofore accrued and hereafter to
7 accrue for liabilities associated with the continued maintenance,
8 operation, and development of the statewide automated child welfare
9 information system. Subject to the approval of the director of the
10 budget, such funds shall be available to the office net of disallow-
11 ances, refunds, reimbursements, and credits ........................
12 30,593,000 ....................................... (re. $30,474,000)
13 By chapter 53, section 1, of the laws of 2009:
14 For services and expenses for the statewide automated child welfare
15 information system including related administrative expenses
16 provided pursuant to title IV-e of the federal social security act.
17 Such funds are to be available heretofore accrued and hereafter to
18 accrue for liabilities associated with the continued maintenance,
19 operation, and development of the statewide automated child welfare
20 information system. Subject to the approval of the director of the
21 budget, such funds shall be available to the office net of disallow-
22 ances, refunds, reimbursements, and credits ........................
23 30,593,000 ........................................ (re. $6,436,000)
24 By chapter 53, section 1, of the laws of 2008:
25 For services and expenses for the statewide automated child welfare
26 information system including related administrative expenses
27 provided pursuant to title IV-e of the federal social security act.
28 Such funds are to be available heretofore accrued and hereafter to
29 accrue for liabilities associated with the continued maintenance,
30 operation, and development of the statewide automated child welfare
31 information system. Subject to the approval of the director of the
32 budget, such funds shall be available to the office net of disallow-
33 ances, refunds, reimbursements, and credits ........................
34 30,593,000 ........................................ (re. $2,273,000)
35 TRAINING AND DEVELOPMENT PROGRAM
36 General Fund
37 State Purposes Account
38 By chapter 50, section 1, of the laws of 2011:
39 For the non-federal share of training contracts, including but not
40 limited to, child welfare, public assistance and medical assistance
41 training contracts with not-for-profit agencies or other govern-
42 mental entities. Funds available under this appropriation may be
43 used only after all available funding from other revenue sources, as
44 determined by the director of the budget and including, but not
45 limited to the special revenue funds - other office of children and
262 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 family services training, management and evaluation account and the
2 special revenue fund - other office of children and family services
3 state match account have been fully expended.
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 and the commissioner of the office of children
8 and family services, transfer or suballocate any of the amounts
9 appropriated herein, or made available through interchange to the
10 office of temporary and disability assistance for the non-federal
11 share of training contracts.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the director of the budget may,
14 upon the advice of the commissioner of children and family services,
15 authorize the transfer or interchange of moneys appropriated herein
16 with any other state operations - general fund appropriation within
17 the office of children and family services except where transfer or
18 interchange of appropriations is prohibied or otherwise restricted
19 by law.
20 Contractual services ... 2,960,000 .................. (re. $2,960,000)
21 For the required state match of training contracts including, but not
22 limited to, child welfare and public assistance training contracts
23 with not-for-profit agencies or other governmental entities. This
24 appropriation shall only be used to reduce the required state match
25 incurred by the office of children and family services, the office
26 of temporary and disability assistance, the department of health and
27 the department of labor funded through other sources, provided,
28 however, that the state match requirement of each agency shall be
29 reduced in an amount proportional to the use of these moneys to
30 reduce the overall state match requirement. Funds appropriated here-
31 in shall not be available for personal services costs of the office
32 of children and family services, the office of temporary and disa-
33 bility assistance, the department of health and the department of
34 labor. Funds available pursuant to this appropriation may be used
35 only after all available funding from other revenue sources, as
36 determined by the director of the budget, and including, but not
37 limited to, the special revenue fund - other office of children and
38 family services training, management, and evaluation account and the
39 special revenue fund - other office of children and family services
40 state match account have been fully expended. Notwithstanding
41 section 51 of the state finance law and any other provision of law
42 to the contrary, the director of the budget may upon the advice of
43 the commissioner of the office of temporary and disability assist-
44 ance and the commissioner of the office of children and family
45 services, transfer or suballocate any of the amounts appropriated
46 herein, or made available through interchange to the office of
47 temporary and disability assistance for the required state match of
48 training contracts.
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,
51 upon the advice of the commissioner of children and family services,
263 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 Contractual services ... 2,082,000 .................. (re. $2,082,000)
7 For services and expenses for the prevention of domestic violence and
8 expenses related hereto. Of the amount appropriated, $135,000 may be
9 used to contract with the office for the prevention of domestic
10 violence to develop and implement a training program on the dynamics
11 of domestic violence and its relationship to child abuse and neglect
12 with particular emphasis on alternatives to out-of home-placement.
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 children and family services,
16 authorize the transfer or interchange of moneys appropriated herein
17 with any other state operations - general fund appropriation within
18 the office of children and family services except where transfer or
19 interchange of appropriations is prohibited or otherwise restricted
20 by law.
21 Contractual services ... 257,000 ...................... (re. $257,000)
22 By chapter 53, section 1, of the laws of 2010:
23 For the non-federal share of training contracts, including but not
24 limited to, child welfare, public assistance and medical assistance
25 training contracts with not-for-profit agencies or other govern-
26 mental entities. Funds available under this appropriation may be
27 used only after all available funding from other revenue sources, as
28 determined by the director of the budget and including, but not
29 limited to the special revenue funds - other office of children and
30 family services training, management and evaluation account and the
31 special revenue - other office of children and family services state
32 match account have been fully expended. This appropriation shall
33 only be available for payment of contractual obligations and may not
34 be interchanged or transferred for any other program or purpose.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may
37 upon the advice of the commissioner of the office of temporary and
38 disability assistance and the commissioner of the office of children
39 and family services, transfer or suballocate any of the amounts
40 appropriated herein, or made available through interchange to the
41 office of temporary and disability assistance for the non-federal
42 share of training contracts.
43 Contractual services ... 3,289,000 .................. (re. $1,410,000)
44 For the required state match of training contracts including, but not
45 limited to, child welfare and public assistance training contracts
46 with not-for-profit agencies or other governmental entities. This
47 appropriation shall only be used to reduce the required state match
48 incurred by the office of children and family services, the office
49 of temporary and disability assistance, the department of health and
50 the department of labor funded through other sources, provided,
264 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 however, that the state match requirement of each agency shall be
2 reduced in an amount proportional to the use of these moneys to
3 reduce the overall state match requirement. Funds appropriated here-
4 in shall not be available for personal services costs of the office
5 of children and family services, the office of temporary and disa-
6 bility assistance, the department of health and the department of
7 labor and may not be transferred or interchanged with any other
8 appropriation. Funds available pursuant to this appropriation may be
9 used only after all available funding from other revenue sources, as
10 determined by the director of the budget, and including, but not
11 limited to, the special revenue fund - other office of children and
12 family services training, management, and evaluation account and the
13 special revenue - other office of children and family services state
14 match account have been fully expended. Notwithstanding section 51
15 of the state finance law and any other provision of law to the
16 contrary, the director of the budget may upon the advice of the
17 commissioner of the office of temporary and disability assistance
18 and the commissioner of the office of children and family services,
19 transfer or suballocate any of the amounts appropriated herein, or
20 made available through interchange to the office of temporary and
21 disability assistance for the required state match of training
22 contracts.
23 Contractual services ... 2,313,000 .................. (re. $1,050,000)
24 For services and expenses for the prevention of domestic violence and
25 expenses related hereto. Of the amount appropriated, $135,000 may be
26 used to contract with the office for the prevention of domestic
27 violence to develop and implement a training program on the dynamics
28 of domestic violence and its relationship to child abuse and neglect
29 with particular emphasis on alternatives to out-of home-placement.
30 Contractual services ... 285,000 ...................... (re. $110,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Multiagency Training Contract Account
34 By chapter 50, section 1, of the laws of 2011:
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 Personal service--regular ... 2,330,000 ............. (re. $1,985,000)
49 Contractual services ... 37,514,000 ................ (re. $37,514,000)
265 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Fringe benefits ... 970,000 ........................... (re. $620,000)
2 Indirect costs ... 65,000 .............................. (re. $50,000)
3 By chapter 53, section 1, of the laws of 2010:
4 For services and expenses related to the operation of the training and
5 development program including, but not limited to, personal service,
6 fringe benefits and nonpersonal service. To the extent that costs
7 incurred through payment from this appropriation result from train-
8 ing activities performed on behalf of the office of children and
9 family services, the office of temporary and disability assistance,
10 the department of health, the department of labor or any other state
11 or local agency, expenditures made from this appropriation shall be
12 reduced by any federal, state, or local funding available for such
13 purpose in accordance with a cost allocation plan submitted to the
14 federal government. No expenditure shall be made from this account
15 until an expenditure plan has been approved by the director of the
16 budget.
17 Personal service--regular ... 2,330,000 ............... (re. $210,000)
18 Contractual services ... 37,514,000 ................ (re. $12,000,000)
19 By chapter 53, section 1, of the laws of 2009:
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 Contractual services ... 37,514,000 ................. (re. $1,700,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 State Match Account
37 By chapter 50, section 1, of the laws of 2011:
38 For services and expenses related to the training and development
39 program. Of the amount appropriated herein, $1,500,000 may be used
40 only to provide state match for federal training funds in accordance
41 with an agreement with social services districts including, but not
42 limited to, the city of New York. Any agreement with a social
43 services district is subject to the approval of the director of the
44 budget. No expenditure shall be made from this account for personal
45 service costs. No expenditure shall be made from this account until
46 an expenditure plan for this purpose has been approved by the direc-
47 tor of the budget.
266 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Contractual services ... 5,500,000 .................. (re. $5,487,000)
2 By chapter 53, section 1, of the laws of 2010:
3 For services and expenses related to the training and development
4 program. Of the amount appropriated herein, $1,500,000 may be used
5 only to provide state match for federal training funds in accordance
6 with an agreement with social services districts including, but not
7 limited to, the city of New York. Any agreement with a social
8 services district is subject to the approval of the director of the
9 budget. No expenditure shall be made from this account for personal
10 service costs. No expenditure shall be made from this account until
11 an expenditure plan for this purpose has been approved by the direc-
12 tor of the budget.
13 Contractual services ... 5,500,000 .................. (re. $3,239,000)
14 By chapter 53, section 1, of the laws of 2009:
15 For services and expenses related to the training and development
16 program. Of the amount appropriated herein, $1,500,000 may be used
17 only to provide state match for federal training funds in accordance
18 with an agreement with social services districts including, but not
19 limited to, the city of New York. Any agreement with a social
20 services district is subject to the approval of the director of the
21 budget. No expenditure shall be made from this account for personal
22 service costs. No expenditure shall be made from this account until
23 an expenditure plan for this purpose has been approved by the direc-
24 tor of the budget.
25 Contractual services ... 5,500,000 .................. (re. $1,505,000)
26 By chapter 53, section 1, of the laws of 2008:
27 For services and expenses related to the training and development
28 program. Of the amount appropriated herein, $1,500,000 may be used
29 only to provide state match for federal training funds in accordance
30 with an agreement with social services districts including, but not
31 limited to, the city of New York. Any agreement with a social
32 services district is subject to the approval of the director of the
33 budget. No expenditure shall be made from this account for personal
34 service costs. No expenditure shall be made from this account until
35 an expenditure plan for this purpose has been approved by the direc-
36 tor of the budget.
37 Contractual services ... 5,500,000 .................... (re. $500,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Training, Management and Evaluation Account
41 By chapter 50, section 1, of the laws of 2011:
42 For services and expenses related to the training and development
43 program. Of the amount appropriated herein, the office shall expend
44 not less than $359,000 for services and expenses of child abuse
45 prevention training pursuant to chapters 676 and 677 of the laws of
46 1985. No expenditure shall be made from this account for any purpose
267 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 until an expenditure plan has been approved by the director of the
2 budget.
3 Personal service ... 3,227,000 ...................... (re. $1,568,000)
4 Supplies and Materials ... 20,000 ...................... (re. $16,000)
5 Travel ... 12,000 ...................................... (re. $11,000)
6 Contractual services ... 1,854,000 .................. (re. $1,829,000)
7 Equipment ... 100,000 ................................ (re. $ 100,000)
8 Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
9 Indirect costs ... 102,000 ............................ (re. $102,000)
10 By chapter 53, section 1, of the laws of 2010:
11 For services and expenses related to the training and development
12 program. Of the amount appropriated herein, the office shall expend
13 not less than $359,000 for services and expenses of child abuse
14 prevention training pursuant to chapters 676 and 677 of the laws of
15 1985. No expenditure shall be made from this account for any purpose
16 until an expenditure plan has been approved by the director of the
17 budget.
18 Personal service ... 3,227,000 ........................ (re. $325,000)
19 Supplies and Materials ... 20,000 ....................... (re. $7,000)
20 Travel ... 12,000 ....................................... (re. $5,000)
21 Contractual services ... 1,854,000 .................... (re. $250,000)
22 Equipment ... 100,000 .................................. (re. $20,000)
23 Fringe benefits ... 1,555,000 .......................... (re. $60,000)
24 Indirect costs ... 102,000 ............................. (re. $10,000)
25 By chapter 53, section 1, of the laws of 2009:
26 For services and expenses related to the training and development
27 program. Of the amount appropriated herein, the office shall expend
28 not less than $359,000 for services and expenses of child abuse
29 prevention training pursuant to chapters 676 and 677 of the laws of
30 1985. No expenditure shall be made from this account for any purpose
31 until an expenditure plan has been approved by the director of the
32 budget.
33 Supplies and Materials ... 20,000 ....................... (re. $8,000)
34 Travel ... 12,000 ....................................... (re. $9,000)
35 Contractual services ... 1,854,000 .................... (re. $900,000)
36 Equipment ... 100,000 .................................. (re. $33,000)
37 Enterprise Funds
38 Miscellaneous Enterprise Fund
39 Training Materials Account
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses related to publication and sale of training
42 materials.
43 Contractual Services ... 200,000 ...................... (re. $200,000)
268 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 207,699,000 37,013,000
4 Special Revenue Funds - Federal .... 257,981,000 258,221,000
5 Special Revenue Funds - Other ...... 2,500,000 0
6 Internal Service Funds ............. 1,000,000 0
7 ---------------- ----------------
8 All Funds ........................ 469,180,000 295,234,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 52,410,000
12 --------------
13 General Fund
14 State Purposes Account
15 This amount is appropriated to pay for OTDA
16 personal service and nonpersonal service
17 expenses including the payment of liabil-
18 ities incurred prior to April 1, 2012. The
19 agency is authorized to chargeback New
20 York city human resources administration
21 for their contributed share of costs for
22 the training resource system.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 25,949,000
36 Temporary service ................................ 100,000
37 Holiday/overtime compensation ...................... 4,000
38 --------------
39 Amount available for personal service ....... 26,053,000
40 --------------
269 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 99,000
3 Travel ........................................... 186,000
4 Contractual services .......................... 22,382,000
5 Equipment ........................................ 190,000
6 --------------
7 Amount available for nonpersonal service .... 22,857,000
8 --------------
9 Program account subtotal .................. 48,910,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 OTDA Program Account
14 For services and expenses related to the
15 support of health and social services
16 programs.
17 Notwithstanding section 153 of the social
18 services law or any other inconsistent
19 provision of law, the department shall
20 reduce reimbursement otherwise payable to
21 social services districts to recover 100
22 percent of costs incurred by the depart-
23 ment on behalf of social services
24 districts, including the costs incurred
25 for electronic access to federal systems
26 to verify alien status for entitlements.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Call Center
31 Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 NONPERSONAL SERVICE
39 Contractual services ........................... 2,500,000
40 --------------
41 Program account subtotal ................... 2,500,000
42 --------------
43 Internal Service Funds
44 Miscellaneous Internal Service Fund
45 Quick Copy Center Account
270 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 For services and expenses associated with
2 electronic data processing and printing.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 158,000
16 Holiday/ overtime compensation .................... 10,000
17 --------------
18 Amount available for personal service .......... 168,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 100,000
22 Contractual services ............................. 297,000
23 Equipment ........................................ 342,000
24 Fringe benefits ................................... 87,000
25 Indirect costs ..................................... 6,000
26 --------------
27 Amount available for nonpersonal service ....... 832,000
28 --------------
29 Program account subtotal ................... 1,000,000
30 --------------
31 CHILD WELL BEING PROGRAM .................................... 48,073,000
32 --------------
33 General Fund
34 State Purposes Account
35 This amount is appropriated to pay for OTDA
36 personal service and nonpersonal service
37 expenses including the payment of liabil-
38 ities incurred prior to April 1, 2012.
39 Amounts appropriated herein may be matched
40 with available federal funds and without
41 local financial participation. Subject to
42 the approval of the director of the budg-
43 et, funds may be used by the office either
44 directly or through one or more contracts
271 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 with private or public organizations, for
2 services designed to strengthen child
3 support enforcement activities including
4 but not necessarily limited to instate
5 bank match services; a paternity media
6 campaign; a medical support unit; payments
7 to hospitals and other eligible entities
8 for obtaining voluntary paternity acknowl-
9 edgments; joint enforcement teams; remedi-
10 ation of hard-to-collect cases; location
11 services; website services; child support
12 guidelines review; and operation of a
13 centralized support collection unit,
14 including the cost of banking services and
15 an automated voice response system and
16 customer service unit.
17 Notwithstanding section 153 of the social
18 services law or any other inconsistent
19 provision of law, the department shall
20 reduce reimbursement otherwise payable to
21 social services districts to recover 50
22 percent of the non-federal share of costs
23 incurred by the department for the opera-
24 tion of a centralized support collection
25 unit, including the cost of banking
26 services and an automated voice response
27 system and customer service unit. Such
28 reduction shall be prorated among
29 districts based on the number of
30 collections and disbursements processed or
31 on an alternative methodology deemed
32 appropriate by the commissioner.
33 Of the amounts appropriated herein, up to
34 $2,000,000, in addition to such other
35 funds as may be appropriated for such
36 purpose, may be used, as matched by feder-
37 al funds, pursuant to a plan approved by
38 the director of the budget, for the plan-
39 ning, development and operation of an
40 automated system designed to meet the
41 requirements of the family support act of
42 1988, the personal responsibility and work
43 opportunity reconciliation act of 1996 and
44 to facilitate and improve local districts
45 operations related to child support
46 enforcement.
47 Notwithstanding any inconsistent provision
48 of the law to the contrary, pursuant to
49 memoranda of understanding and subject to
50 the approval of the director of the budg-
51 et, a portion of the amount appropriated
272 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 herein may be available for expenditures
2 of the department of taxation and finance,
3 the department of motor vehicles, and the
4 department of labor for reimbursement of
5 administrative costs of these departments
6 associated with efforts to increase child
7 support collections.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 2,010,000
21 Holiday/ overtime compensation .................... 75,000
22 --------------
23 Amount available for personal service ........ 2,085,000
24 --------------
25 NONPERSONAL SERVICE
26 Contractual services ........................... 9,133,000
27 --------------
28 Program account subtotal .................. 11,218,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Child Support Account
33 For services and expenses related to the
34 administration of the child support
35 enforcement program.
36 A portion of the funds appropriated herein,
37 subject to the approval of the director of
38 the budget, may be used as the federal
39 match for services designed to strengthen
40 child support enforcement activities
41 including but not necessarily limited to
42 instate bank match services; a paternity
43 media campaign; a medical support unit;
44 payments to hospitals and other eligible
45 entities for obtaining voluntary paternity
273 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 acknowledgments; joint enforcement teams;
2 remediation of hard-to-collect cases;
3 location services; website services; child
4 support guidelines review; and operation
5 of a centralized support collection unit,
6 including the cost of banking services and
7 an automated voice response system and
8 customer service unit.
9 Notwithstanding any inconsistent provision
10 of law, amounts appropriated herein may be
11 used, pursuant to a plan approved by the
12 director of the budget, for the planning,
13 development and operation of an automated
14 system designed to meet the requirements
15 of the family support act of 1988, the
16 personal responsibility and work opportu-
17 nity reconciliation act of 1996 and to
18 facilitate and improve local districts
19 operations related to child support
20 enforcement.
21 Notwithstanding any inconsistent provision
22 of the law to the contrary, pursuant to
23 memoranda of understanding and subject to
24 the approval of the director of the budg-
25 et, a portion of the amount appropriated
26 herein may be available for expenditures
27 of the department of taxation and finance,
28 the department of motor vehicles, and the
29 department of labor for reimbursement of
30 administrative costs of these departments
31 associated with efforts to increase child
32 support collections.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
44 Personal service ............................... 5,000,000
45 Nonpersonal service ........................... 29,300,000
46 Fringe benefits ................................ 2,408,000
47 Indirect costs ................................... 147,000
48 --------------
49 Program account subtotal .................. 36,855,000
50 --------------
274 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 DISABILITY DETERMINATIONS PROGRAM .......................... 180,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Disability Determinations Account
6 For services and expenses related to the
7 office of disability determinations.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service .............................. 83,000,000
20 Nonpersonal service ........................... 54,828,000
21 Fringe benefits ............................... 42,172,000
22 --------------
23 Program account subtotal ................. 180,000,000
24 --------------
25 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,467,000
26 --------------
27 General Fund
28 State Purposes Account
29 This amount is appropriated to pay for OTDA
30 personal service and nonpersonal service
31 expenses including the payment of liabil-
32 ities incurred prior to April 1, 2012. The
33 agency is authorized to chargeback social
34 services districts for 100 percent of
35 costs incurred by the agency on their
36 behalf for disability related consultative
37 examination contracts.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
275 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular ..................... 15,392,000
6 Holiday/overtime compensation ..................... 35,000
7 --------------
8 Amount available for personal service ....... 15,427,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 19,000
12 Travel ............................................ 74,000
13 Contractual services ........................... 3,774,000
14 Equipment ......................................... 18,000
15 --------------
16 Amount available for nonpersonal service ..... 3,885,000
17 --------------
18 Program account subtotal .................. 19,312,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Home Energy Assistance Program Account
23 For services and expenses related to the
24 administration of the low income home
25 energy assistance program. Pursuant to
26 provisions of the federal omnibus budget
27 reconciliation act of 1981, and with the
28 approval of the director of the budget, a
29 portion of the funds appropriated herein
30 may be transferred or suballocated to
31 other state agencies for administration of
32 the home energy assistance program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
276 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 Nonpersonal service ............................ 5,000,000
2 --------------
3 Program account subtotal ................... 5,000,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Federal Food and Nutrition Services Account
8 Funds appropriated herein with the approval
9 of the director of budget may be trans-
10 ferred or suballocated to other state
11 agencies for the administration of nutri-
12 tion education programs.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Personal service ................................. 503,000
25 Nonpersonal service ............................ 2,631,000
26 Fringe benefits .................................. 217,000
27 Indirect costs ................................... 120,000
28 --------------
29 Total amount available ....................... 3,471,000
30 --------------
31 For services and expenses of an initial
32 pilot phase to establish a state-level
33 operations center to assist local social
34 services districts with the administration
35 of certain food stamp program functions.
36 Local social services districts shall be
37 selected for the pilot phase based in part
38 on their ability to track and report spec-
39 ified program and outcome metrics.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Call Center
44 Interchange and Transfer Authority as
45 defined in the 2012-13 state fiscal year
46 state operations appropriation for the
47 budget division program of the division of
277 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Personal service ................................. 800,000
5 Nonpersonal service .............................. 500,000
6 Fringe benefits .................................. 352,000
7 Indirect costs .................................... 32,000
8 --------------
9 Total amount available ....................... 1,684,000
10 --------------
11 Program account subtotal ................... 5,155,000
12 --------------
13 INFORMATION TECHNOLOGY PROGRAM ............................. 124,401,000
14 --------------
15 General Fund
16 State Purposes Account
17 For services and expenses of the information
18 technology program, including services and
19 expenses of operating the welfare manage-
20 ment system, development and implementa-
21 tion of a client notices system, costs of
22 the imaging and enterprise document repos-
23 itory system, and the phone messaging
24 system including but not limited to
25 personal service costs, postage, other
26 nonpersonal services costs, and contractor
27 costs paid directly by the department
28 including but not limited to costs for
29 mail processing including the payment of
30 liabilities incurred prior to April 1,
31 2012.
32 Notwithstanding any provision of law to the
33 contrary, and subject to the approval of
34 the director of the budget, reimbursement
35 otherwise available to the city of New
36 York for administration of public assist-
37 ance programs for the period commencing
38 April 1, 2012, and ending March 31, 2013,
39 shall be reduced by up to $2,310,000. Such
40 amount, in costs related to the operation
41 of the New York city welfare management
42 system, including staff costs associated
43 with the operational management and over-
44 sight of the New York city welfare manage-
45 ment system, and staff and contract costs
46 necessary for the management and operation
278 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 of the New York city computer center,
2 shall be transferred to the credit of the
3 amount appropriated herein.
4 No expenditure shall be made from this
5 appropriation without approval by the
6 director of the budget of a comprehensive
7 expenditure plan. Notwithstanding section
8 51 of the state finance law and any other
9 provision of law to the contrary, the
10 director of the budget may, upon the
11 advice of the commissioner of the office
12 of temporary and disability assistance,
13 authorize the transfer or interchange of
14 moneys appropriated herein with any other
15 state operations - general fund appropri-
16 ation within the office of temporary and
17 disability assistance except where trans-
18 fer or interchange of appropriations is
19 prohibited or otherwise restricted by law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Call Center
24 Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ..................... 15,280,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 34,000
36 Travel ............................................ 33,000
37 Contractual services .......................... 73,108,000
38 Equipment ......................................... 63,000
39 --------------
40 Amount available for nonpersonal service .... 73,238,000
41 --------------
42 Total amount available .................... 88,518,000
43 --------------
44 For the non-federal share of the design and
45 implementation of modifications and
46 enhancements to the welfare-to-work case
279 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 management system, the welfare management
2 system, the child support management
3 system and other related systems operated
4 by the office of temporary and disability
5 assistance, the office of children and
6 family services, the department of labor,
7 or the department of health necessary for
8 the successful implementation of the
9 personal responsibility and work opportu-
10 nity reconciliation act of 1996 (P.L.
11 104-193) and the New York state welfare
12 reform act of 1997 (chapter 436 of the
13 laws of 1997) including the payment of
14 liabilities incurred prior to April 1,
15 2012. Funds may only be made available
16 pursuant to a cost allocation plan submit-
17 ted to the department of health and human
18 services, the United States department of
19 agriculture and any other applicable
20 federal agency to the extent that such
21 approvals are required by federal statute
22 or regulations or upon determination by
23 the director of the budget that expendi-
24 ture of these funds is necessary to meet
25 the purposes defined herein. This appro-
26 priation shall only be available upon
27 approval of an expenditure plan by the
28 director of the budget.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Call Center
33 Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 NONPERSONAL SERVICE
41 Supplies and materials ............................ 18,000
42 Travel ............................................. 9,000
43 Contractual services ........................... 7,393,000
44 Equipment ........................................ 963,000
45 --------------
46 Total amount available ....................... 8,383,000
47 --------------
48 Program account subtotal .................. 96,901,000
49 --------------
280 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Information Technology Enterprise Account
4 For the federal share of the design and
5 implementation of modifications and
6 enhancements to the welfare-to-work case
7 management system, the welfare management
8 system, the child support management
9 system, costs associated with New York
10 city facilities management, and other
11 related systems operated by the office of
12 temporary and disability assistance, the
13 office of children and family services,
14 the department of labor, or the department
15 of health necessary for the successful
16 implementation of the personal responsi-
17 bility and work opportunity reconciliation
18 act of 1996 (P.L. 104-193) and the New
19 York state welfare reform act of 1997
20 (chapter 436 of the laws of 1997).
21 Notwithstanding any inconsistent provision
22 of law, this appropriation shall be avail-
23 able for costs heretofore and hereafter to
24 be accrued and to be supported with feder-
25 al funds. Funds may only be made available
26 pursuant to a cost allocation plan submit-
27 ted to the department of health and human
28 services, the United States department of
29 agriculture and any other applicable
30 federal agency to the extent that such
31 approvals are required by federal statute
32 or regulations. This appropriation shall
33 only be available upon approval of an
34 expenditure plan by the director of the
35 budget for the purposes defined herein.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
47 Nonpersonal service ........................... 17,500,000
48 --------------
281 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 Program account subtotal .................. 17,500,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account
6 For the federal share of the design and
7 implementation of modifications and
8 enhancements to the welfare-to-work case
9 management system, the welfare management
10 system, the child support management
11 system, the electronic benefit transfer
12 system, costs associated with New York
13 city facilities management, and other
14 related systems operated by the office of
15 temporary and disability assistance, the
16 office of children and family services,
17 the department of labor, or the department
18 of health necessary for the successful
19 implementation of the personal responsi-
20 bility and work opportunity reconciliation
21 act of 1996 (P.L. 104-193) and the New
22 York state welfare reform act of 1997
23 (chapter 436 of the laws of 1997).
24 Notwithstanding any inconsistent provision
25 of law, this appropriation shall be avail-
26 able for costs heretofore and hereafter to
27 be accrued and to be supported with feder-
28 al funds including any department of agri-
29 culture food and nutrition services grant
30 award properly received by the state
31 during or for a federal fiscal year in
32 which costs can be properly submitted for
33 reimbursement to the department of agri-
34 culture. A portion of the amount appropri-
35 ated herein may be transferred or inter-
36 changed with any office of temporary and
37 disability assistance federal department
38 of agriculture food and nutrition services
39 funds. Funds may only be made available
40 pursuant to a cost allocation plan submit-
41 ted to the department of health and human
42 services, the United States department of
43 agriculture and any other applicable
44 federal agency to the extent that such
45 approvals are required by federal statute
46 or regulations. This appropriation shall
47 only be available upon approval of an
48 expenditure plan by the director of the
49 budget for the purposes defined herein.
282 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Nonpersonal service ........................... 10,000,000
13 --------------
14 Program account subtotal .................. 10,000,000
15 --------------
16 LEGAL AFFAIRS PROGRAM ....................................... 27,880,000
17 --------------
18 General Fund
19 State Purposes Account
20 This amount is appropriated to pay for OTDA
21 personal service and nonpersonal service
22 expenses including the payment of liabil-
23 ities incurred prior to April 1, 2012.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Call Center
28 Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 PERSONAL SERVICE
36 Personal service--regular ..................... 22,876,000
37 Holiday/overtime compensation .................... 450,000
38 --------------
39 Amount available for personal service ....... 23,326,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ........................... 113,000
43 Travel ........................................... 167,000
283 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 Contractual services ........................... 3,968,000
2 Equipment ........................................ 306,000
3 --------------
4 Amount available for nonpersonal service ..... 4,554,000
5 --------------
6 Program account subtotal .................. 27,880,000
7 --------------
8 SPECIALIZED SERVICES PROGRAM ................................. 6,949,000
9 --------------
10 General Fund
11 State Purposes Account
12 This amount is appropriated to pay for OTDA
13 personal service and nonpersonal service
14 expenses including the payment of liabil-
15 ities incurred prior to April 1, 2012.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 2,738,000
29 Holiday/overtime compensation ..................... 13,000
30 --------------
31 Amount available for personal service ........ 2,751,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 11,000
35 Travel ............................................ 95,000
36 Contractual services ............................. 613,000
37 Equipment .......................................... 8,000
38 --------------
39 Amount available for nonpersonal service ....... 727,000
40 --------------
41 Program account subtotal ................... 3,478,000
42 --------------
43 Special Revenue Funds - Federal
284 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 Federal Health and Human Services Fund
2 Refugee Resettlement Account
3 For services and expenses related to the
4 administration of refugee programs includ-
5 ing but not limited to the Cuban-Haitian
6 and refugee resettlement program and the
7 Cuban-Haitian and refugee targeted assist-
8 ance program. Notwithstanding any incon-
9 sistent provision of law, and subject to
10 the approval of the director of the budg-
11 et, funds appropriated herein may be
12 transferred or suballocated to the depart-
13 ment of health for services and expenses
14 related to the administration of the refu-
15 gee resettlement health assessment
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Personal service ............................... 1,650,000
29 Nonpersonal service .............................. 419,000
30 Fringe benefits .................................. 838,000
31 Indirect costs .................................... 68,000
32 --------------
33 Program account subtotal ................... 2,975,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Operating Grants Fund
37 Homeless Housing Account
38 For services and expenses related to the
39 administration of federal homeless and
40 other support services grants.
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of the office of temporary and disabil-
46 ity assistance, make an amount
47 appropriated herein available through
285 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
1 interchange to any other fund in which
2 federal homeless grants are received, for
3 services and expenses related to federal
4 homeless and other federal support
5 services grants.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 Personal service ................................. 255,000
18 Nonpersonal service .............................. 100,000
19 Fringe benefits .................................. 130,000
20 Indirect costs .................................... 11,000
21 --------------
22 Total amount available ......................... 496,000
23 --------------
286 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses of the office of temporary and disability
7 assistance including, but not limited to, medicaid fraud prevention
8 and other audit activities.
9 Fringe benefits ... 1,145,000 ....................... (re. $1,145,000)
10 Indirect costs ... 115,000 ............................ (re. $115,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Temporary Assistance for Needy Families Account
14 By chapter 50, section 1, of the laws of 2011:
15 For services and expenses of the office of temporary and disability
16 assistance including, but not limited to, welfare fraud prevention
17 and other audit activities as well as welfare reform, data verifica-
18 tion and federal program compliance activities.
19 Nonpersonal service ... 1,590,000 ................... (re. $1,590,000)
20 Fringe benefits ... 1,145,000 ....................... (re. $1,145,000)
21 Indirect costs ... 115,000 ............................ (re. $115,000)
22 CHILD WELL BEING PROGRAM
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Child Support Account
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses related to the administration of the child
28 support enforcement program.
29 Notwithstanding any inconsistent provision of the law to the contrary,
30 pursuant to memoranda of understanding and subject to the approval
31 of the director of the budget, a portion of the amount appropriated
32 herein may be available for expenditures of the department of taxa-
33 tion and finance, the department of motor vehicles, and the depart-
34 ment of labor for reimbursement of administrative costs of these
35 departments associated with efforts to increase child support
36 collections.
37 Notwithstanding any inconsistent provision of law, amounts appropri-
38 ated herein may be used, pursuant to a plan approved by the director
39 of the budget, for the planning, development and operation of an
40 automated system designed to meet the requirements of the family
41 support act of 1988, the personal responsibility and work opportu-
42 nity reconciliation act of 1996 and to facilitate and improve local
43 districts operations related to child support enforcement.
287 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Funds appropriated herein may be used for costs incurred by the
2 department for the operation of a centralized support collection
3 unit, including the cost of banking services and an automated voice
4 response system and customer service unit.
5 Nonpersonal service ... 30,050,000 ................. (re. $19,790,000)
6 By chapter 53, section 1, of the laws of 2010:
7 For services and expenses related to the collection of child support
8 and combined child support and spousal arrears incurred pursuant to
9 chapter 706 of the laws of 1996.
10 Notwithstanding any inconsistent provision of the law to the contrary,
11 pursuant to memoranda of understanding and subject to the approval
12 of the director of the budget, a portion of the amount appropriated
13 herein may be available for expenditures of the department of taxa-
14 tion and finance, the department of motor vehicles, and the depart-
15 ment of labor for reimbursement of administrative costs of these
16 departments associated with efforts to increase child support
17 collections.
18 Notwithstanding any inconsistent provision of law amounts appropriated
19 herein may be used, pursuant to a plan approved by the director of
20 the budget, for the planning, development and operation of an auto-
21 mated system designed to meet the requirements of the family support
22 act of 1988, the personal responsibility and work opportunity recon-
23 ciliation act of 1996 and to facilitate and improve local districts
24 operations related to child support enforcement.
25 Nonpersonal service ... 8,047,000 ................... (re. $3,976,000)
26 DISABILITY DETERMINATIONS PROGRAM
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Disability Determinations Account
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to the office of disability determi-
32 nations.
33 Personal service ... 83,000,000 .................... (re. $33,675,000)
34 Nonpersonal service ... 52,000,000 ................. (re. $31,840,000)
35 Fringe benefits ... 34,631,000 ..................... (re. $34,631,000)
36 By chapter 53, section 1, of the laws of 2010:
37 For services and expenses related to the office of disability determi-
38 nations.
39 Personal service ... 81,785,000 ..................... (re. $5,114,000)
40 Nonpersonal service ... 52,000,000 ................. (re. $16,890,000)
41 Fringe benefits ... 36,759,000 ...................... (re. $1,000,000)
42 By chapter 53, section 1, of the laws of 2009:
43 For services and expenses related to the office of disability determi-
44 nations.
45 Personal service ... 73,000,000 ....................... (re. $250,000)
288 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Nonpersonal service ... 53,000,000 .................. (re. $3,299,000)
2 Fringe benefits ... 34,000,000 ...................... (re. $4,555,000)
3 By chapter 53, section 1, of the laws of 2008:
4 For services and expenses related to the office of disability determi-
5 nations.
6 Nonpersonal service ... 58,000,000 ................. (re. $21,478,000)
7 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Home Energy Assistance Program Account
11 By chapter 50, section 1, of the laws of 2011:
12 For services and expenses related to the administration of the low
13 income home energy assistance program. Pursuant to provisions of the
14 federal omnibus budget reconciliation act of 1981, and with the
15 approval of the director of the budget, a portion of the funds
16 appropriated herein may be transferred or suballocated to other
17 state agencies for administration of the home energy assistance
18 program.
19 Nonpersonal service ... 5,000,000 ................... (re. $4,831,000)
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Temporary Assistance for Needy Families Account
23 By chapter 50, section 1, of the laws of 2011:
24 For services and expenses of the office of temporary and disability
25 assistance including, but not limited to, administration of the
26 flexible fund for family services, activities necessary for the
27 state to comply with federal data reporting, case tracking and
28 financial management requirements, and administration of employment
29 services.
30 Personal service ... 7,852,000 ...................... (re. $2,752,000)
31 Nonpersonal service ... 1,040,000 ..................... (re. $765,000)
32 Fringe benefits ... 3,384,000 ....................... (re. $2,407,000)
33 Indirect costs ... 324,000 ............................ (re. $223,000)
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Federal Food and Nutrition Services Account
37 By chapter 50, section 1, of the laws of 2011:
38 Funds appropriated herein shall be available for services related to
39 the food stamp employment and training program including food stamp
40 outreach. With the approval of the director of budget, a portion of
41 the funds appropriated herein may be transferred or suballocated to
42 the department of health for the administration of nutrition educa-
43 tion programs.
289 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Nonpersonal service ... 150,000 ....................... (re. $150,000)
2 Fringe benefits ... 863,000 ........................... (re. $538,000)
3 Indirect costs ... 107,000 ............................. (re. $77,000)
4 INFORMATION TECHNOLOGY PROGRAM
5 General Fund
6 State Purposes Account
7 By chapter 50, section 1, of the laws of 2011:
8 For services and expenses of the information technology program,
9 including services and expenses of operating the welfare management
10 system. No expenditure shall be made from this appropriation without
11 approval by the director of the budget of a comprehensive expendi-
12 ture plan. Notwithstanding section 51 of the state finance law and
13 any other provision of law to the contrary, the director of the
14 budget may, upon the advice of the commissioner of the office of
15 temporary and disability assistance, authorize the transfer or
16 interchange of moneys appropriated herein with any other state oper-
17 ations - general fund appropriation within the office of temporary
18 and disability assistance except where transfer or interchange of
19 appropriations is prohibited or otherwise restricted by law.
20 Contractual services ... 17,851,000 ................. (re. $8,000,000)
21 For the non-federal share of the design and implementation of modifi-
22 cations and enhancements to the welfare-to-work case management
23 system, the welfare management system, the child support management
24 system and other related systems operated by the office of temporary
25 and disability assistance, the office of children and family
26 services, the department of labor, or the department of health
27 necessary for the successful implementation of the personal respon-
28 sibility and work opportunity reconciliation act of 1996 (P.L.
29 104-193) and the New York state welfare reform act of 1997 (chapter
30 436 of the laws of 1997). Funds may only be made available pursuant
31 to a cost allocation plan submitted to the department of health and
32 human services, the United States department of agriculture and any
33 other applicable federal agency to the extent that such approvals
34 are required by federal statute or regulations or upon determination
35 by the director of the budget that expenditure of these funds is
36 necessary to meet the purposes defined herein. This appropriation
37 shall only be available upon approval of an expenditure plan by the
38 director of the budget.
39 Supplies and materials ... 18,000 ...................... (re. $18,000)
40 Travel ... 9,000 ........................................ (re. $9,000)
41 Contractual services ... 7,393,000 .................. (re. $7,393,000)
42 Equipment ... 963,000 ................................. (re. $963,000)
43 By chapter 53, section 1, of the laws of 2010:
44 For the non-federal share of the design and implementation of modifi-
45 cations and enhancements to the welfare-to-work case management
46 system, the welfare management system, the child support management
47 system and other related systems operated by the office of temporary
290 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 and disability assistance, the office of children and family
2 services, the department of labor, or the department of health
3 necessary for the successful implementation of the personal respon-
4 sibility and work opportunity reconciliation act of 1996 (P.L.
5 104-193) and the New York state welfare reform act of 1997 (chapter
6 436 of the laws of 1997). Funds may only be made available pursuant
7 to a cost allocation plan submitted to the department of health and
8 human services, the United States department of agriculture and any
9 other applicable federal agency to the extent that such approvals
10 are required by federal statute or regulations or upon determination
11 by the director of the budget that expenditure of these funds is
12 necessary to meet the purposes defined herein. This appropriation
13 shall only be available upon approval of an expenditure plan by the
14 director of the budget.
15 Supplies and materials ... 20,000 ...................... (re. $20,000)
16 Travel ... 10,000 ...................................... (re. $10,000)
17 Contractual services ... 8,215,000 .................. (re. $8,215,000)
18 Equipment ... 1,070,000 ............................. (re. $1,070,000)
19 By chapter 53, section 1, of the laws of 2009:
20 For the non-federal share of the design and implementation of modifi-
21 cations and enhancements to the welfare-to-work case management
22 system, the welfare management system, the child support management
23 system and other related systems operated by the office of temporary
24 and disability assistance, the office of children and family
25 services, the department of labor, or the department of health
26 necessary for the successful implementation of the personal respon-
27 sibility and work opportunity reconciliation act of 1996 (P.L. 104-
28 193) and the New York state welfare reform act of 1997 (chapter 436
29 of the laws of 1997). Funds may only be made available pursuant to a
30 cost allocation plan submitted to the department of health and human
31 services, the United States department of agriculture and any other
32 applicable federal agency to the extent that such approvals are
33 required by federal statute or regulations or upon determination by
34 the director of the budget that expenditure of these funds is neces-
35 sary to meet the purposes defined herein. This appropriation shall
36 only be available upon approval of an expenditure plan by the direc-
37 tor of the budget.
38 Supplies and materials ... 20,000 ...................... (re. $20,000)
39 Travel ... 10,000 ...................................... (re. $10,000)
40 Contractual services ... 5,715,000 .................. (re. $5,715,000)
41 Equipment ... 1,070,000 ............................. (re. $1,070,000)
42 By chapter 53, section 1, of the laws of 2008:
43 For the non-federal share of the design and implementation of modifi-
44 cations and enhancements to the welfare-to-work case management
45 system, the welfare management system, the child support management
46 system and other related systems operated by the office of temporary
47 and disability assistance, the office of children and family
48 services, the department of labor, or the department of health
49 necessary for the successful implementation of the personal respon-
291 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 sibility and work opportunity reconciliation act of 1996 (P.L. 104-
2 193) and the New York state welfare reform act of 1997 (chapter 436
3 of the laws of 1997). Funds may only be made available pursuant to a
4 cost allocation plan submitted to the department of health and human
5 services, the United States department of agriculture and any other
6 applicable federal agency to the extent that such approvals are
7 required by federal statute or regulations or upon determination by
8 the director of the budget that expenditure of these funds is neces-
9 sary to meet the purposes defined herein. This appropriation shall
10 only be available upon approval of an expenditure plan by the direc-
11 tor of the budget.
12 Contractual services ... 7,400,000 .................. (re. $4,500,000)
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Federal Health and Human Services Account
16 By chapter 53, section 1, of the laws of 2010:
17 For the federal share of the design and implementation of modifica-
18 tions and enhancements to the welfare-to-work case management
19 system, the welfare management system, the child support management
20 system, costs associated with New York city facilities management,
21 and other related systems operated by the office of temporary and
22 disability assistance, the office of children and family services,
23 the department of labor, or the department of health necessary for
24 the successful implementation of the personal responsibility and
25 work opportunity reconciliation act of 1996 (P.L. 104-193) and the
26 New York state welfare reform act of 1997 (chapter 436 of the laws
27 of 1997). Notwithstanding any inconsistent provision of law, this
28 appropriation shall be available for costs heretofore and hereafter
29 to be accrued and to be supported with federal funds including any
30 temporary assistance to needy families block grant award properly
31 received by the state during or for a federal fiscal year in which
32 such costs can be properly submitted for reimbursement to the
33 department of health and human services. Funds may only be made
34 available pursuant to a cost allocation plan submitted to the
35 department of health and human services, the United States depart-
36 ment of agriculture and any other applicable federal agency to the
37 extent that such approvals are required by federal statute or regu-
38 lations. This appropriation shall only be available upon approval of
39 an expenditure plan by the director of the budget for the purposes
40 defined herein ... 21,500,000 .................... (re. $21,500,000)
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Federal Information Technology Enterprise Account
44 By chapter 50, section 1, of the laws of 2011:
45 For the federal share of the design and implementation of modifica-
46 tions and enhancements to the welfare-to-work case management
47 system, the welfare management system, the child support management
292 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 system, costs associated with New York city facilities management,
2 and other related systems operated by the office of temporary and
3 disability assistance, the office of children and family services,
4 the department of labor, or the department of health necessary for
5 the successful implementation of the personal responsibility and
6 work opportunity reconciliation act of 1996 (P.L. 104-193) and the
7 New York state welfare reform act of 1997 (chapter 436 of the laws
8 of 1997). Notwithstanding any inconsistent provision of law, this
9 appropriation shall be available for costs heretofore and hereafter
10 to be accrued and to be supported with federal funds including any
11 temporary assistance to needy families block grant award properly
12 received by the state during or for a federal fiscal year in which
13 such costs can be properly submitted for reimbursement to the
14 department of health and human services. Funds may only be made
15 available pursuant to a cost allocation plan submitted to the
16 department of health and human services, the United States depart-
17 ment of agriculture and any other applicable federal agency to the
18 extent that such approvals are required by federal statute or regu-
19 lations. This appropriation shall only be available upon approval of
20 an expenditure plan by the director of the budget for the purposes
21 defined herein.
22 Personal service ... 6,776,000 ...................... (re. $6,776,000)
23 Nonpersonal service ... 13,609,000 ................. (re. $13,609,000)
24 Fringe benefits ... 88,000 ............................. (re. $88,000)
25 Indirect costs ... 1,027,000 ........................ (re. $1,027,000)
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account
29 By chapter 50, section 1, of the laws of 2011:
30 For the federal share of the design and implementation of modifica-
31 tions and enhancements to the welfare-to-work case management
32 system, the welfare management system, the child support management
33 system, the electronic benefit transfer system, costs associated
34 with New York city facilities management, and other related systems
35 operated by the office of temporary and disability assistance, the
36 office of children and family services, the department of labor, or
37 the department of health necessary for the successful implementation
38 of the personal responsibility and work opportunity reconciliation
39 act of 1996 (P.L. 104-193) and the New York state welfare reform act
40 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
41 inconsistent provision of law, this appropriation shall be available
42 for costs heretofore and hereafter to be accrued and to be supported
43 with federal funds including any department of agriculture food and
44 nutrition services grant award properly received by the state during
45 or for a federal fiscal year in which costs can be properly submit-
46 ted for reimbursement to the department of agriculture. Funds may
47 only be made available pursuant to a cost allocation plan submitted
48 to the department of health and human services, the United States
49 department of agriculture and any other applicable federal agency to
293 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 the extent that such approvals are required by federal statute or
2 regulations. This appropriation shall only be available upon
3 approval of an expenditure plan by the director of the budget for
4 the purposes defined herein.
5 Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)
6 By chapter 53, section 1, of the laws of 2010:
7 For the federal share of the design and implementation of modifica-
8 tions and enhancements to the welfare-to-work case management
9 system, the welfare management system, the child support management
10 system, the electronic benefit transfer system, costs associated
11 with New York city facilities management, and other related systems
12 operated by the office of temporary and disability assistance, the
13 office of children and family services, the department of labor, or
14 the department of health necessary for the successful implementation
15 of the personal responsibility and work opportunity reconciliation
16 act of 1996 (P.L. 104-193) and the New York state welfare reform act
17 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
18 inconsistent provision of law, this appropriation shall be available
19 for costs heretofore and hereafter to be accrued and to be supported
20 with federal funds including any department of agriculture food and
21 nutrition services grant award properly received by the state during
22 or for a federal fiscal year in which costs can be properly submit-
23 ted for reimbursement to the department of agriculture. Funds may
24 only be made available pursuant to a cost allocation plan submitted
25 to the department of health and human services, the United States
26 department of agriculture and any other applicable federal agency to
27 the extent that such approvals are required by federal statute or
28 regulations. This appropriation shall only be available upon
29 approval of an expenditure plan by the director of the budget for
30 the purposes defined herein ... 10,000,000 ....... (re. $10,000,000)
31 SPECIALIZED SERVICES PROGRAM
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Refugee Resettlement Account
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses related to the administration of refugee
37 programs including but not limited to the Cuban-Haitian and refugee
38 resettlement program and the Cuban-Haitian and refugee targeted
39 assistance program. Notwithstanding any inconsistent provision of
40 law, and subject to the approval of the director of the budget,
41 funds appropriated herein may be transferred or suballocated to the
42 department of health for services and expenses related to the admin-
43 istration of the refugee resettlement health assessment program.
44 Personal service ... 1,461,000 ...................... (re. $1,132,000)
45 Nonpersonal service ... 823,000 ....................... (re. $730,000)
46 Fringe benefits ... 630,000 ........................... (re. $458,000)
47 Indirect costs ... 61,000 .............................. (re. $52,000)
294 12650-10-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund - 290
3 Homeless Housing Account
4 By chapter 53, section 1, of the laws of 2009:
5 For additional services related to the administration of federal home-
6 less and support services grants, consistent with the purposes and
7 rules established in the American Recovery and Reinvestment Act of
8 2009. Funds appropriated herein shall be subject to all applicable
9 reporting and accountability requirements contained in such act.
10 Personal service ... 300,000 .......................... (re. $195,000)
11 Nonpersonal service ... 200,000 ....................... (re. $196,000)
12 Fringe benefits ... 135,000 ............................ (re. $96,000)
13 Indirect costs ... 15,000 .............................. (re. $11,000)
295 12650-10-2
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,131,700 0
4 ---------------- ----------------
5 All Funds ........................ 3,131,700 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 1,558,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 35,700
29 Travel ............................................ 10,500
30 Contractual services ............................. 728,300
31 Equipment ......................................... 27,500
32 Fringe benefits .................................. 712,000
33 Indirect costs .................................... 59,700
34 --------------
35 Amount available for nonpersonal service ..... 1,573,700
36 --------------
296 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 0 1,000,000
4 Special Revenue Funds - Other ...... 326,630,823 1,000,000
5 ---------------- ----------------
6 All Funds ........................ 326,630,823 2,000,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 38,497,146
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Banking Department Account
14 For services and expenses related to the
15 administration and operation of the
16 department of financial services. Notwith-
17 standing section 51 of the state finance
18 law, the money hereby appropriated may be
19 increased or decreased by interchange with
20 any other appropriation within the depart-
21 ment of financial services. Such annual
22 interchanges made between banking depart-
23 ment account appropriations and insurance
24 department account appropriations may not,
25 in the aggregate, total more than five
26 million dollars. The superintendent of the
27 department of financial services shall
28 report quarterly to the governor, the
29 speaker of the assembly and the majority
30 leader of the senate regarding any inter-
31 changes made pursuant to this provision.
32 Such report shall specify the amount of
33 moneys so interchanged and detail the
34 expenditures funded as a result of such
35 interchange.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 4,639,000
38 Holiday/overtime compensation ..................... 30,000
39 --------------
40 Amount available for personal service ........ 4,669,000
41 --------------
297 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 90,000
3 Travel ........................................... 110,000
4 Contractual services ............................. 168,000
5 Equipment .......................................... 1,000
6 Fringe benefits ................................ 2,366,000
7 Indirect costs ................................... 164,000
8 --------------
9 Amount available for nonpersonal service ..... 2,899,000
10 --------------
11 Program account subtotal ................... 7,568,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Insurance Department Account
16 For services and expenses related to the
17 administration and operation of the
18 department of financial services. Notwith-
19 standing section 51 of the state finance
20 law, the money hereby appropriated may be
21 increased or decreased by interchange with
22 any other appropriation within the depart-
23 ment of financial services. Such annual
24 interchanges made between banking depart-
25 ment account appropriations and insurance
26 department account appropriations may not,
27 in the aggregate, total more than five
28 million dollars. The superintendent of the
29 department of financial services shall
30 report quarterly to the governor, the
31 speaker of the assembly and the majority
32 leader of the senate regarding any inter-
33 changes made pursuant to this provision.
34 Such report shall specify the amount of
35 moneys so interchanged and detail the
36 expenditures funded as a result of such
37 interchange.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 8,837,151
40 Holiday/overtime compensation ...................... 5,000
41 --------------
42 Amount available for personal service ........ 8,842,151
43 --------------
44 NONPERSONAL SERVICE
45 Supplies and materials ........................... 172,372
298 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 Travel ........................................... 342,282
2 Contractual services ............................. 658,709
3 Equipment ......................................... 75,105
4 Fringe benefits ................................ 6,332,485
5 Indirect costs ................................... 406,042
6 --------------
7 Amount available for nonpersonal service ..... 7,986,995
8 --------------
9 Program account subtotal .................. 16,829,146
10 --------------
11 Special Revenue Funds - Other
12 Combined Gifts, Grants and Bequests Fund
13 State Transmitter of Money Insurance Fund Account
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law.
18 NONPERSONAL SERVICE
19 Contractual services .......................... 14,000,000
20 --------------
21 Program account subtotal .................. 14,000,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Banking Department Settlement Account
26 For services and expenses related to the
27 enforcement actions in accordance with the
28 purpose outlined in the settlement under
29 which funding is obtained. Notwithstanding
30 any inconsistent provision of law, all or
31 a portion of this appropriation may,
32 subject to the approval of the director of
33 the budget, be transferred to the special
34 revenue funds - other / aid to localities,
35 miscellaneous special revenue fund - other
36 / aid to localities, banking department
37 settlement account. Notwithstanding any
38 inconsistent provision of law, the direc-
39 tor of the budget may suballocate up to
40 the full amount of this appropriation to
41 any department, agency or authority.
42 NONPERSONAL SERVICE
43 Contractual services .............................. 50,000
44 --------------
299 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 Program account subtotal ...................... 50,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Financial Services Seized Assets Account
6 NONPERSONAL SERVICE
7 Contractual services .............................. 25,000
8 Equipment ......................................... 25,000
9 --------------
10 Program account subtotal ...................... 50,000
11 --------------
12 BANKING PROGRAM ............................................. 84,545,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Banking Department Account
17 For services and expenses related to consum-
18 er protection activities. Notwithstanding
19 section 51 of the state finance law, the
20 money hereby appropriated may be increased
21 or decreased by interchange with any other
22 appropriation within the department of
23 financial services. Such annual inter-
24 changes made between banking department
25 account appropriations and insurance
26 department account appropriations may not,
27 in the aggregate, total more than five
28 million dollars. The superintendent of the
29 department of financial services shall
30 report quarterly to the governor, the
31 speaker of the assembly and the majority
32 leader of the senate regarding any inter-
33 changes made pursuant to this provision.
34 Such report shall specify the amount of
35 moneys so interchanged and detail the
36 expenditures funded as a result of such
37 interchange.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 3,049,000
40 Holiday/overtime compensation ...................... 7,000
41 --------------
42 Amount available for personal service ........ 3,056,000
43 --------------
300 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Travel ........................................... 100,000
4 Contractual services .............................. 65,000
5 Fringe benefits ................................ 1,493,000
6 Indirect costs ................................... 103,000
7 --------------
8 Amount available for nonpersonal service ..... 1,764,000
9 --------------
10 Total amount available ....................... 4,820,000
11 --------------
12 For services and expenses related to the
13 regulatory activities of the department of
14 financial services. Notwithstanding sec-
15 tion 51 of the state finance law, the
16 money hereby appropriated may be increased
17 or decreased by interchange with any other
18 appropriation within the department of
19 financial services. Such annual inter-
20 changes made between banking department
21 account appropriations and insurance
22 department account appropriations may not,
23 in the aggregate, total more than five
24 million dollars. The superintendent of the
25 department of financial services shall
26 report quarterly to the governor, the
27 speaker of the assembly and the majority
28 leader of the senate regarding any inter-
29 changes made pursuant to this provision.
30 Such report shall specify the amount of
31 moneys so interchanged and detail the
32 expenditures funded as a result of such
33 interchange.
34 PERSONAL SERVICE
35 Personal service-regular ...................... 41,181,000
36 Holiday/overtime compensation ..................... 58,000
37 --------------
38 Amount available for personal service ....... 41,239,000
39 --------------
301 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 150,000
3 Travel ......................................... 2,138,000
4 Contractual services .......................... 12,000,000
5 Equipment ........................................ 573,000
6 Fringe benefits ............................... 21,038,000
7 Indirect costs ................................. 1,422,000
8 --------------
9 Amount available for nonpersonal service .... 37,321,000
10 --------------
11 Total amount available ...................... 78,560,000
12 --------------
13 For suballocation to the office of the
14 inspector general for services and
15 expenses.
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 55,000
18 Contractual services .............................. 55,000
19 Travel ............................................ 55,000
20 Equipment ......................................... 62,000
21 --------------
22 Total amount available ......................... 227,000
23 --------------
24 For services and expenses related to the
25 crime proceeds task force. All or a
26 portion of these funds may be suballocated
27 to the departments of law and taxation and
28 finance for services and expenses incurred
29 on behalf of the crime proceeds task force
30 pursuant to an allocation plan developed
31 by the superintendent of the department of
32 financial services, the attorney general
33 and the commissioner of taxation and
34 finance, as appropriate, subject to the
35 approval of the director of the budget.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 400,000
38 --------------
39 NONPERSONAL SERVICE
40 Contractual services ............................. 340,000
41 Fringe benefits .................................. 182,000
42 Indirect costs .................................... 16,000
43 --------------
302 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ....... 538,000
2 --------------
3 Total amount available ......................... 938,000
4 --------------
5 INSURANCE PROGRAM .......................................... 203,588,677
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Insurance Department Account
10 For services and expenses related to consum-
11 er services activities. Notwithstanding
12 section 51 of the state finance law, the
13 money hereby appropriated may be increased
14 or decreased by interchange with any other
15 appropriation within the department of
16 financial services. Such annual inter-
17 changes may not, in the aggregate, total
18 more than five million dollars. The super-
19 intendent of the department of financial
20 services shall report quarterly to the
21 governor, the speaker of the assembly and
22 the majority leader of the senate regard-
23 ing any interchanges made pursuant to this
24 provision. Such report shall specify the
25 amount of moneys so interchanged and
26 detail the expenditures funded as a result
27 of such interchange.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 9,484,287
30 Holiday/overtime compensation ..................... 25,000
31 --------------
32 Amount available for personal service ........ 9,509,287
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 35,000
36 Travel ........................................... 110,000
37 Contractual services ............................. 405,000
38 Equipment ......................................... 26,000
39 Fringe benefits ................................ 4,645,287
40 Indirect costs ................................... 290,033
41 --------------
42 Amount available for nonpersonal service ..... 5,511,320
43 --------------
44 Total amount available ...................... 15,020,607
45 --------------
303 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 For services and expenses related to the
2 regulatory activities of the department of
3 financial services. Notwithstanding sec-
4 tion 51 of the state finance law, the
5 money hereby appropriated may be increased
6 or decreased by interchange with any other
7 appropriation within the department of
8 financial services. Such annual inter-
9 changes may not, in the aggregate, total
10 more than five million dollars. The super-
11 intendent of the department of financial
12 services shall report quarterly to the
13 governor, the speaker of the assembly and
14 the majority leader of the senate regard-
15 ing any interchanges made pursuant to this
16 provision. Such report shall specify the
17 amount of moneys so interchanged and
18 detail the expenditures funded as a result
19 of such interchange.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 55,822,605
22 Temporary service ................................. 18,000
23 Holiday/overtime compensation .................... 145,000
24 --------------
25 Amount available for personal service ....... 55,985,605
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 780,000
29 Travel ......................................... 2,690,000
30 Contractual services .......................... 21,819,530
31 Equipment ........................................ 600,000
32 Fringe benefits ............................... 28,071,717
33 Indirect costs ................................. 1,797,255
34 --------------
35 Amount available for nonpersonal service .... 55,758,502
36 --------------
37 Total amount available ..................... 111,744,107
38 --------------
39 For suballocation to the department of state
40 for expenses incurred in the enforcement,
41 development and maintenance of the state
42 building code.
43 PERSONAL SERVICE
44 Personal service--regular ...................... 4,422,222
45 --------------
304 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 571,000
3 Travel ........................................... 300,000
4 Contractual services ............................. 326,000
5 Equipment ........................................ 201,000
6 Fringe benefits ................................ 1,813,291
7 Indirect costs ................................... 154,000
8 --------------
9 Amount available for nonpersonal service ..... 3,365,291
10 --------------
11 Total amount available ....................... 7,787,513
12 --------------
13 For suballocation to the department of
14 health for expenses incurred in the devel-
15 opment of inpatient hospital rates for
16 insurance payments.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 191,601
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 19,160
22 Travel ............................................ 19,160
23 Contractual services .............................. 19,160
24 Equipment ......................................... 19,160
25 Fringe benefits ................................... 88,136
26 Indirect costs ..................................... 8,623
27 --------------
28 Amount available for nonpersonal service ....... 173,399
29 --------------
30 Total amount available ......................... 365,000
31 --------------
32 For suballocation to the department of
33 health for expenses incurred in the
34 certification of managed care programs.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 150,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 20,000
40 Travel ............................................ 10,000
41 Contractual services .............................. 35,000
305 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 Equipment ......................................... 10,000
2 Fringe benefits ................................... 69,000
3 Indirect costs ..................................... 6,000
4 --------------
5 Amount available for nonpersonal service ....... 150,000
6 --------------
7 Total amount available ......................... 300,000
8 --------------
9 For suballocation to the department of
10 health for expenses incurred in the
11 approval of managed care implementation
12 plans.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 150,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 20,000
18 Travel ............................................ 10,000
19 Contractual services .............................. 35,000
20 Equipment ......................................... 10,000
21 Fringe benefits ................................... 69,000
22 Indirect costs ..................................... 6,000
23 --------------
24 Amount available for nonpersonal service ....... 150,000
25 --------------
26 Total amount available ......................... 300,000
27 --------------
28 For suballocation to the division of home-
29 land security and emergency services for
30 expenses related to the urban search and
31 rescue program.
32 PERSONAL SERVICE
33 Personal service-regular ......................... 161,596
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 75,000
37 Travel ............................................ 50,000
38 Contractual services ............................. 100,000
39 Equipment ......................................... 61,000
40 Fringe benefits ................................... 45,705
41 Indirect costs ..................................... 4,000
42 --------------
306 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ....... 335,705
2 --------------
3 Total amount available ......................... 497,301
4 --------------
5 For suballocation to the division of home-
6 land security and emergency services for
7 services and expenses related to the fire
8 prevention and control program and the
9 state fire reporting system.
10 PERSONAL SERVICE
11 Personal service--regular ...................... 8,385,274
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 1,000,000
15 Travel ......................................... 1,250,000
16 Contractual services ........................... 1,034,000
17 Equipment ........................................ 626,000
18 Fringe benefits ................................ 2,715,465
19 Indirect costs ................................... 231,000
20 --------------
21 Amount available for nonpersonal service ..... 6,856,465
22 --------------
23 Total amount available ...................... 15,241,739
24 --------------
25 For suballocation to the office of the
26 inspector general for services and
27 expenses.
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 60,000
30 Travel ............................................ 60,000
31 Contractual services .............................. 60,000
32 Equipment ......................................... 70,000
33 --------------
34 Total amount available ......................... 250,000
35 --------------
36 For suballocation to the division of home-
37 land security and emergency services for
38 services and expenses of developing and
39 promulgating fire safety standards for
40 cigarettes pursuant to section 156-c of
41 the executive law.
307 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........................ 301,647
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 232,658
6 Travel ........................................... 157,658
7 Contractual services ............................. 139,595
8 Equipment ......................................... 62,818
9 Fringe benefits .................................. 105,405
10 Indirect costs .................................... 20,000
11 --------------
12 Amount available for nonpersonal service ....... 718,134
13 --------------
14 Total amount available ....................... 1,019,781
15 --------------
16 For suballocation to the division of home-
17 land security and emergency services for
18 services and expenses related to the
19 repair and rehabilitation of the state
20 fire training academy.
21 NONPERSONAL SERVICE
22 Contractual services ............................. 500,000
23 --------------
24 Total amount available ......................... 500,000
25 --------------
26 For suballocation to the division of home-
27 land security and emergency services for
28 expenses related to fire inspections and
29 fire safety training programs at privately
30 operated colleges and universities in New
31 York state.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 541,939
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 126,000
37 Travel ............................................ 25,000
38 Contractual services ............................. 100,000
39 Equipment ........................................ 179,000
308 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 Fringe benefits .................................. 181,826
2 Indirect costs .................................... 16,000
3 --------------
4 Amount available for nonpersonal service ....... 627,826
5 --------------
6 Total amount available ....................... 1,169,765
7 --------------
8 For suballocation to the department of law
9 for services and expenses associated with
10 the implementation of executive order 109
11 appointing the attorney general as special
12 prosecutor for no-fault auto insurance
13 fraud.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 2,599,396
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 324,705
19 Travel ........................................... 324,705
20 Contractual services ............................. 324,705
21 Equipment ........................................ 360,426
22 Fringe benefits ................................ 1,194,476
23 Indirect costs ................................... 125,000
24 --------------
25 Amount available for nonpersonal service ..... 2,654,017
26 --------------
27 Total amount available ....................... 5,253,413
28 --------------
29 For suballocation to the department of
30 health for services and expenses of the
31 center for community health program.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 6,000,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ......................... 1,250,000
37 Travel ......................................... 1,500,000
38 Contractual services ............................. 900,000
39 Equipment ...................................... 1,386,000
40 Fringe benefits ................................ 2,733,000
41 Indirect costs ................................... 231,000
42 --------------
309 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ..... 8,000,000
2 --------------
3 Total amount available ...................... 14,000,000
4 --------------
5 For suballocation to the department of law
6 for services and expenses associated with
7 investigating broker/insurer practices in
8 the insurance industry.
9 PERSONAL SERVICE
10 Personal service--regular ........................ 585,938
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 178,419
14 Travel ........................................... 327,102
15 Contractual services ............................. 178,419
16 Equipment ........................................ 211,131
17 Fringe benefits .................................. 269,442
18 Indirect costs .................................... 39,000
19 --------------
20 Amount available for nonpersonal service ..... 1,203,513
21 --------------
22 Total amount available ....................... 1,789,451
23 --------------
24 For suballocation to the division of crimi-
25 nal justice services for services and
26 expenses associated with the traffic and
27 criminal software (TraCS) project.
28 Notwithstanding any inconsistent provision
29 of law, funds may be used to support
30 grants with localities or to support state
31 operations expenses associated with this
32 program.
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 100,000
35 Travel ........................................... 100,000
36 Contractual services ............................. 100,000
37 Equipment ...................................... 1,650,000
38 --------------
39 Total amount available ....................... 1,950,000
40 --------------
41 For suballocation to the department of
42 health for services and expenses incurred
310 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
1 for implementation of a forge-proof phar-
2 maceutical prescription program.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 2,288,372
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 375,293
8 Travel ........................................... 209,767
9 Contractual services .......................... 10,304,651
10 Equipment ........................................ 190,698
11 Fringe benefits ................................ 1,042,735
12 Indirect costs .................................... 88,484
13 --------------
14 Amount available for nonpersonal service .... 12,211,628
15 --------------
16 Total amount available ...................... 14,500,000
17 --------------
18 For suballocation to the department of
19 health for services and expenses related
20 to the enhanced newborn screening program.
21 PERSONAL SERVICE
22 Personal service-regular ....................... 4,326,000
23 Holiday/overtime compensation ..................... 15,000
24 --------------
25 Amount available for personal service ........ 4,341,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ......................... 3,691,000
29 Travel ............................................ 22,000
30 Contractual services ............................. 899,000
31 Equipment ........................................ 803,000
32 Fringe benefits ................................ 1,977,000
33 Indirect costs ................................... 167,000
34 --------------
35 Amount available for nonpersonal service ..... 7,559,000
36 --------------
37 Total amount available ...................... 11,900,000
38 --------------
311 12650-10-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 BANKING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Banking Department Account
5 By chapter 55, section 1, of the laws of 2010, as transferred by chapter
6 50, section 1, of the laws of 2011:
7 For services and expenses of the holocaust claims processing office.
8 Personal service ... 575,700 .......................... (re. $575,700)
9 Nonpersonal service ... 151,900 ....................... (re. $151,900)
10 Fringe benefits ... 252,600 ........................... (re. $252,600)
11 Indirect costs ... 19,800 .............................. (re. $19,800)
12 INSURANCE PROGRAM
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Insurance Department Account
16 By chapter 50, section 1, of the laws of 2011:
17 For suballocation to the division of homeland security and emergency
18 services for services and expenses related to the repair and reha-
19 bilitation of the state fire training academy.
20 Supplies and materials ... 61,095 ...................... (re. $61,095)
21 Travel ... 61,095 ...................................... (re. $61,095)
22 Contractual services ... 305,474 ...................... (re. $305,474)
23 Equipment ... 72,336 ................................... (re. $72,336)
24 By chapter 55, section 1, of the laws of 2010, as transferred by chapter
25 50, section 1, of the laws of 2011:
26 For suballocation to the division of homeland security and emergency
27 services and/or the department of state for services and expenses
28 related to the repair and rehabilitation of the state fire training
29 academy.
30 Supplies and materials ... 61,095 ...................... (re. $61,095)
31 Travel ... 61,095 ...................................... (re. $61,095)
32 Contractual services ... 305,474 ...................... (re. $305,474)
33 Equipment ... 72,336 ................................... (re. $72,336)
312 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 149,632,000 0
4 Special Revenue Funds - Federal .... 8,230,000 9,873,000
5 Special Revenue Funds - Other ...... 22,064,000 0
6 Enterprise Service Funds ........... 1,266,000 0
7 Internal Service Funds ............. 802,344,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 984,286,000 9,873,000
11 ================ ================
12 SCHEDULE
13 CURATORIAL SERVICES PROGRAM .................................... 750,000
14 --------------
15 Fiduciary Funds
16 Miscellaneous New York State Agency Fund
17 Empire State Plaza Art Commission Account
18 For services and expenses related to the
19 operation of the empire state plaza art
20 commission in accordance with article 4 of
21 the arts and cultural affairs law.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Call Center
26 Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 NONPERSONAL SERVICE
34 Contractual services ............................. 500,000
35 --------------
36 Program account subtotal ..................... 500,000
37 --------------
38 Fiduciary Funds
39 Miscellaneous New York State Agency Fund
40 Executive Mansion Trust Account
41 For services and expenses related to the
42 operation of the executive mansion trust
313 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 in accordance with article 54 of the arts
2 and cultural affairs law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 NONPERSONAL SERVICE
15 Contractual services ............................. 250,000
16 --------------
17 Program account subtotal ..................... 250,000
18 --------------
19 DESIGN AND CONSTRUCTION PROGRAM ............................. 63,069,000
20 --------------
21 Internal Service Funds
22 Centralized Services Account
23 Design and Construction Account
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Call Center
28 Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 PERSONAL SERVICE
36 Personal service--regular ..................... 27,500,000
37 Temporary service ................................. 14,000
38 Holiday/overtime compensation .................... 223,000
39 --------------
40 Amount available for personal service ....... 27,737,000
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ........................... 494,000
314 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 Travel ......................................... 1,285,000
2 Contractual services .......................... 17,852,000
3 Equipment ........................................ 621,000
4 Fringe benefits ............................... 14,334,000
5 Indirect costs ................................... 746,000
6 --------------
7 Amount available for nonpersonal service .... 35,332,000
8 --------------
9 ENTERPRISE SERVICES PROGRAM ................................ 507,232,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 3,232,000
26 --------------
27 NONPERSONAL SERVICE
28 Contractual services ........................... 4,000,000
29 --------------
30 Program account subtotal ................... 7,232,000
31 --------------
32 Internal Service Funds
33 Centralized Services Account
34 Enterprise Contracting Account
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Call Center
39 Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
315 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 600,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ......................... 1,000,000
8 Travel ........................................... 250,000
9 Contractual services ......................... 495,824,000
10 Equipment ...................................... 2,000,000
11 Fringe benefits .................................. 310,000
12 Indirect costs .................................... 16,000
13 --------------
14 Amount available for nonpersonal service ... 499,400,000
15 --------------
16 Program account subtotal ................. 500,000,000
17 --------------
18 EXECUTIVE DIRECTION PROGRAM ................................ 201,675,000
19 --------------
20 General Fund
21 State Purposes Account
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Call Center
26 Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 5,224,000
35 Holiday/overtime compensation ..................... 28,000
36 --------------
37 Amount available for personal service ........ 5,252,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ............................ 85,000
41 Travel ............................................ 39,000
316 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 Contractual services ........................... 4,461,000
2 Equipment ......................................... 59,000
3 --------------
4 Amount available for nonpersonal service ..... 4,644,000
5 --------------
6 Total amount available ....................... 9,896,000
7 --------------
8 For payments related to the new headquarters
9 for the department of audit and control,
10 the New York state and local employees'
11 retirement system and the New York state
12 and local police and fire retirement
13 system.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 NONPERSONAL SERVICE
26 Contractual services ........................... 1,168,000
27 --------------
28 Program account subtotal .................. 11,064,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Gifts, Grants and Bequests Fund
32 Plaza Special Events Account
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
317 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Temporary service ................................ 200,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 12,000
6 Travel ............................................. 8,000
7 Contractual services ............................. 363,000
8 Equipment .......................................... 9,000
9 Fringe benefits .................................. 103,000
10 Indirect costs ..................................... 6,000
11 --------------
12 Amount available for nonpersonal service ....... 501,000
13 --------------
14 Program account subtotal ..................... 701,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Cuba Lake Management Account
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Call Center
23 Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 NONPERSONAL SERVICE
31 Contractual services ............................. 193,000
32 --------------
33 Program account subtotal ..................... 193,000
34 --------------
35 Enterprise Funds
36 Miscellaneous Enterprise Fund
37 Asset Preservation Account
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year
318 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 NONPERSONAL SERVICE
7 Contractual services .............................. 25,000
8 --------------
9 Program account subtotal ...................... 25,000
10 --------------
11 Internal Service Funds
12 Centralized Services Account
13 Executive Direction Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,187,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ......................... 3,437,000
30 Travel ............................................ 24,000
31 Contractual services .......................... 92,646,000
32 Equipment ........................................ 209,000
33 Fringe benefits ................................ 1,130,000
34 Indirect costs .................................... 59,000
35 --------------
36 Amount available for nonpersonal service .... 97,505,000
37 --------------
38 Total amount available ...................... 99,692,000
39 --------------
40 For services and expenses related to the
41 purchase and delivery of energy for state
42 agencies, pursuant to chapter 410 of the
43 laws of 2009.
319 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 NONPERSONAL SERVICE
13 Contractual services .......................... 90,000,000
14 --------------
15 Program account subtotal ................. 189,692,000
16 --------------
17 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 158,838,000
18 --------------
19 General Fund
20 State Purposes Account
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Call Center
25 Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 29,543,000
34 Temporary service .............................. 2,221,000
35 Holiday/overtime compensation .................. 1,319,000
36 --------------
37 Amount available for personal service ....... 33,083,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ......................... 6,577,000
41 Travel ........................................... 109,000
320 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 Contractual services .......................... 74,325,000
2 Equipment ........................................ 489,000
3 --------------
4 Amount available for nonpersonal service .... 81,500,000
5 --------------
6 Program account subtotal ................. 114,583,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Building Administration Account
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Call Center
15 Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 1,887,000
24 Temporary service ................................ 765,000
25 Holiday/overtime compensation .................... 348,000
26 --------------
27 Amount available for personal service ........ 3,000,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 143,000
31 Travel ............................................ 24,000
32 Contractual services .......................... 11,480,000
33 Equipment ........................................ 169,000
34 Fringe benefits ................................ 1,550,000
35 Indirect costs .................................... 81,000
36 --------------
37 Amount available for nonpersonal service .... 13,447,000
38 --------------
39 Program account subtotal .................. 16,447,000
40 --------------
41 Enterprise Funds
42 Miscellaneous Enterprise Fund
43 Convention Center Account
321 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 524,000
14 Holiday/overtime compensation ..................... 50,000
15 --------------
16 Amount available for personal service .......... 574,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 96,000
20 Travel ............................................. 9,000
21 Contractual services ............................. 226,000
22 Equipment ......................................... 24,000
23 Fringe benefits .................................. 297,000
24 Indirect costs .................................... 15,000
25 --------------
26 Amount available for nonpersonal service ....... 667,000
27 --------------
28 Program account subtotal ................... 1,241,000
29 --------------
30 Internal Service Funds
31 Centralized Services Account
32 Building Administration Account
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
322 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,653,000
3 Temporary service ................................. 76,000
4 Holiday/overtime compensation .................... 182,000
5 --------------
6 Amount available for personal service ........ 1,911,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 2,742,000
10 Travel ............................................ 10,000
11 Contractual services .......................... 20,865,000
12 Fringe benefits .................................. 988,000
13 Indirect costs .................................... 51,000
14 --------------
15 Amount available for nonpersonal service .... 24,656,000
16 --------------
17 Program account subtotal .................. 26,567,000
18 --------------
19 PROCUREMENT PROGRAM ......................................... 52,722,000
20 --------------
21 General Fund
22 State Purposes Account
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 9,539,000
36 Holiday/overtime compensation ..................... 27,000
37 --------------
38 Amount available for personal service ........ 9,566,000
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ............................ 28,000
42 Travel ............................................ 39,000
323 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 Contractual services ........................... 7,060,000
2 Equipment ......................................... 60,000
3 --------------
4 Amount available for nonpersonal service ..... 7,187,000
5 --------------
6 Program account subtotal .................. 16,753,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Funds
10 Environmental Projects Account
11 For services and expenses related to envi-
12 ronmental projects, including but not
13 limited to training, research and techni-
14 cal assistance and demonstration projects,
15 personal services, fringe benefits and
16 indirect costs.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Nonpersonal service .............................. 500,000
29 --------------
30 Program account subtotal ..................... 500,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Emergency Assistance-OGS-9461 Account
35 For services and expenses related to the
36 temporary emergency feeding assistance
37 program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
324 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 Nonpersonal service ............................ 6,865,000
4 --------------
5 Program account subtotal ................... 6,865,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal USDA-Food and Nutrition Services Fund
9 Federal Food and Nutrition Services Account
10 For services and expenses related to state
11 administrative costs for the national
12 lunch program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Nonpersonal service .............................. 865,000
25 --------------
26 Program account subtotal ..................... 865,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Standards and Purchase Account
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
325 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........................ 737,000
3 Temporary service ................................. 10,000
4 Holiday/overtime compensation ..................... 10,000
5 --------------
6 Amount available for personal service .......... 757,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 320,000
10 Travel ............................................ 87,000
11 Contractual services ........................... 3,103,000
12 Equipment ......................................... 20,000
13 Fringe benefits .................................. 414,000
14 Indirect costs .................................... 22,000
15 --------------
16 Amount available for nonpersonal service ..... 3,966,000
17 --------------
18 Program account subtotal ................... 4,723,000
19 --------------
20 Internal Service Funds
21 Centralized Services Account
22 Standards and Purchase Account
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 2,282,000
36 Temporary service ................................ 180,000
37 Holiday/overtime compensation ..................... 58,000
38 --------------
39 Amount available for personal service ........ 2,520,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ......................... 1,215,000
43 Travel ........................................... 156,000
326 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
1 Contractual services .......................... 15,193,000
2 Equipment ...................................... 2,562,000
3 Fringe benefits ................................ 1,302,000
4 Indirect costs .................................... 68,000
5 --------------
6 Amount available for nonpersonal service .... 20,496,000
7 --------------
8 Program account subtotal .................. 23,016,000
9 --------------
327 12650-10-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Nonpersonal service ... 6,865,000 ................... (re. $5,500,000)
9 By chapter 50, section 1, of the laws of 2010:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Nonpersonal service ... 6,865,000 ................... (re. $2,200,000)
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Emergency Food Assistance Program
16 By chapter 50, section 1, of the laws of 2010:
17 For services and expenses related to administering the emergency food
18 assistance program funded by the American Recovery and Reinvestment
19 Act of 2009. Funds appropriated herein shall be subject to all
20 applicable reporting and accountability requirements contained in
21 such act ... 3,110,000 ............................ (re. $1,300,000)
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Federal Food and Nutrition Services Account
25 By chapter 50, section 1, of the laws of 2011:
26 For services and expenses related to state administrative costs for
27 the national lunch program.
28 Nonpersonal service ... 865,000 ....................... (re. $800,000)
29 By chapter 50, section 1, of the laws of 2010:
30 For services and expenses related to state administrative costs for
31 the national lunch program.
32 Nonpersonal service ... 865,000 ........................ (re. $73,000)
328 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 236,299,000 24,300,000
4 Special Revenue Funds - Federal .... 1,475,010,000 2,924,309,000
5 Special Revenue Funds - Other ...... 517,210,100 251,555,000
6 ---------------- ----------------
7 All Funds ........................ 2,228,519,100 3,200,164,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 278,379,500
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of alcoholism and substance
25 abuse services with the approval of the
26 director of the budget, who shall file
27 such approval with the department of audit
28 and control and copies thereof with the
29 chairman of the senate finance committee
30 and the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v.
40 Paterson.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Call Center Inter-
45 change and Transfer Authority and the
46 Alignment Interchange and Transfer Author-
329 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 ity as defined in the 2012-13 state fiscal
2 year state operations appropriation for
3 the budget division program of the divi-
4 sion of the budget, are deemed fully
5 incorporated herein and a part of this
6 appropriation as if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular .................... 133,608,000
9 Temporary service ................................ 423,000
10 Holiday/overtime compensation .................. 2,435,000
11 --------------
12 Amount available for personal service ...... 136,466,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ......................... 6,653,000
16 Travel ......................................... 3,222,000
17 Contractual services ......................... 167,859,000
18 Equipment ...................................... 7,405,000
19 --------------
20 Amount available for nonpersonal service ... 185,139,000
21 --------------
22 Total amount available ..................... 321,605,000
23 --------------
24 For services and expenses of health e-link.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Call Center Inter-
29 change and Transfer Authority and the
30 Alignment Interchange and Transfer Author-
31 ity as defined in the 2012-13 state fiscal
32 year state operations appropriation for
33 the budget division program of the divi-
34 sion of the budget, are deemed fully
35 incorporated herein and a part of this
36 appropriation as if fully stated.
37 NONPERSONAL SERVICE
38 Contractual services ............................. 675,000
39 --------------
40 For suballocation to the office of children
41 and family services through a memorandum
42 of understanding with the AIDS institute,
43 for services and expenses related to HIV
44 policy development and training.
330 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Call Center Inter-
5 change and Transfer Authority and the
6 Alignment Interchange and Transfer Author-
7 ity as defined in the 2012-13 state fiscal
8 year state operations appropriation for
9 the budget division program of the divi-
10 sion of the budget, are deemed fully
11 incorporated herein and a part of this
12 appropriation as if fully stated.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 135,000
15 --------------
16 For suballocation to the state education
17 department through a memorandum of under-
18 standing with the AIDS institute, for
19 services and expenses of the provision of
20 AIDS education by AIDS regional training
21 coordinators for staff in elementary and
22 secondary schools.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Call Center Inter-
27 change and Transfer Authority and the
28 Alignment Interchange and Transfer Author-
29 ity as defined in the 2012-13 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 NONPERSONAL SERVICE
36 Contractual services ............................. 180,000
37 --------------
38 For suballocation to the division of human
39 rights through a memorandum of understand-
40 ing with the AIDS institute, for services
41 and expenses of the office of AIDS
42 discrimination investigation.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Call Center Inter-
331 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 change and Transfer Authority and the
2 Alignment Interchange and Transfer Author-
3 ity as defined in the 2012-13 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 PERSONAL SERVICE
10 Personal service--regular ......................... 87,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................. 2,000
14 Travel ............................................. 1,000
15 --------------
16 Amount available for nonpersonal service ......... 3,000
17 --------------
18 Total amount available .......................... 90,000
19 --------------
20 For evaluation of the partnership and F-SHRP
21 waiver programs.
22 Notwithstanding any other provisions of law,
23 the money herein appropriated, together
24 with any available federal matching funds,
25 is available for transfer or suballocation
26 to the state university of New York and
27 its subsidiaries, to provide support for
28 an evaluation of New York state's section
29 1115 demonstration program, the federal-
30 state health reform partnership (F-SHRP).
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, the Call Center Inter-
35 change and Transfer Authority and the
36 Alignment Interchange and Transfer Author-
37 ity as defined in the 2012-13 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 NONPERSONAL SERVICE
44 Contractual services .............................. 90,000
45 --------------
332 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 For services and expenses related to
2 creation of a state enrollment portal.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Call Center Inter-
7 change and Transfer Authority and the
8 Alignment Interchange and Transfer Author-
9 ity as defined in the 2012-13 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 NONPERSONAL SERVICE
16 Contractual services .......................... 24,300,000
17 --------------
18 For suballocation to the office of mental
19 health for services and expenses for
20 surveys of psychiatric residential treat-
21 ment facilities.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Call Center Inter-
26 change and Transfer Authority and the
27 Alignment Interchange and Transfer Author-
28 ity as defined in the 2012-13 state fiscal
29 year state operations appropriation for
30 the budget division program of the divi-
31 sion of the budget, are deemed fully
32 incorporated herein and a part of this
33 appropriation as if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular ........................ 115,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 16,000
39 Travel ............................................ 45,000
40 Equipment ......................................... 70,000
41 --------------
42 Amount available for nonpersonal service ....... 131,000
43 --------------
44 Total amount available ......................... 246,000
45 --------------
333 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 For services and expenses related to the
2 home health aide registry.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Call Center Inter-
7 change and Transfer Authority and the
8 Alignment Interchange and Transfer Author-
9 ity as defined in the 2012-13 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ........................ 270,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................. 1,000
20 Travel ............................................. 1,000
21 Contractual services ........................... 1,512,000
22 Equipment ......................................... 16,000
23 --------------
24 Amount available for nonpersonal service ..... 1,530,000
25 --------------
26 Total amount available ....................... 1,800,000
27 --------------
28 Less amounts appropriated as offsets from
29 the special revenue funds - other, miscel-
30 laneous special revenue fund, quality of
31 care account, hospital and nursing home
32 management account, nurses aide registry
33 account, third-party health insurance
34 recoveries account and medicaid inquiry
35 account. Notwithstanding any contrary
36 provision of law, these offsets shall
37 reduce general fund appropriations within
38 the various programs of the department of
39 health funded from the state purposes
40 account.
41 PERSONAL SERVICE
42 Personal service--regular ....................(78,900,000)
43 --------------
334 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Contractual services .........................(33,922,000)
3 --------------
4 Amount available for nonpersonal service ...(33,922,000)
5 --------------
6 Total amount available ....................(112,822,000)
7 --------------
8 Program account subtotal ................. 236,299,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 National Health Services Corps Account
13 For administration of the national health
14 services corps. Notwithstanding any incon-
15 sistent provision of law, and subject to
16 the approval of the director of the budg-
17 et, moneys hereby appropriated may be
18 suballocated to the higher education
19 services corporation.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Call Center Inter-
24 change and Transfer Authority and the
25 Alignment Interchange and Transfer Author-
26 ity as defined in the 2012-13 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Personal service ................................. 230,000
33 Nonpersonal service ............................... 63,000
34 Fringe benefits .................................. 110,000
35 Indirect costs .................................... 16,000
36 --------------
37 Program account subtotal ..................... 419,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Block Grant Account
42 For various health prevention, diagnostic,
43 detection and treatment services.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
335 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Transfer Authority, the Call Center Inter-
2 change and Transfer Authority and the
3 Alignment Interchange and Transfer Author-
4 ity as defined in the 2012-13 state fiscal
5 year state operations appropriation for
6 the budget division program of the divi-
7 sion of the budget, are deemed fully
8 incorporated herein and a part of this
9 appropriation as if fully stated.
10 Personal service ............................... 3,195,000
11 Nonpersonal service ............................ 1,703,000
12 Fringe benefits ................................ 1,534,000
13 Indirect costs ................................... 224,000
14 --------------
15 Program account subtotal ................... 6,656,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Child and Adult Care Food Account
20 For various food and nutritional services.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, the Call Center Inter-
25 change and Transfer Authority and the
26 Alignment Interchange and Transfer Author-
27 ity as defined in the 2012-13 state fiscal
28 year state operations appropriation for
29 the budget division program of the divi-
30 sion of the budget, are deemed fully
31 incorporated herein and a part of this
32 appropriation as if fully stated.
33 Personal service ................................. 497,000
34 Nonpersonal service .............................. 264,000
35 Fringe benefits .................................. 239,000
36 Indirect costs .................................... 35,000
37 --------------
38 Program account subtotal ................... 1,035,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Federal Food and Nutrition Services Account
43 For various food and nutritional services.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
336 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Transfer Authority, the Call Center Inter-
2 change and Transfer Authority and the
3 Alignment Interchange and Transfer Author-
4 ity as defined in the 2012-13 state fiscal
5 year state operations appropriation for
6 the budget division program of the divi-
7 sion of the budget, are deemed fully
8 incorporated herein and a part of this
9 appropriation as if fully stated.
10 Personal service ............................... 1,200,000
11 Nonpersonal service .............................. 640,000
12 Fringe benefits .................................. 576,000
13 Indirect costs .................................... 84,000
14 --------------
15 Program account subtotal ................... 2,500,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Gifts, Grants and Bequests Fund
19 Technology Transfer Account
20 For services and expenses related to the
21 department of health's patent and technol-
22 ogy transfer program. The department of
23 health may receive and deposit revenue
24 from the sale and licensing of inventions
25 pursuant to a technology and patent trans-
26 fer policy established in accordance with
27 section 64-a of the public officers law.
28 Notwithstanding any other provision of law,
29 these funds may be used for payments to
30 Health Research, Inc. as reimbursement for
31 expenses incurred in its patent and tech-
32 nology transfer operations, to support
33 research, training, and infrastructure
34 development in the department's research
35 facilities, and for payments to inventors.
36 The moneys hereby appropriated shall be
37 available for liabilities heretofore and
38 hereafter to accrue.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Call Center Inter-
43 change and Transfer Authority and the
44 Alignment Interchange and Transfer Author-
45 ity as defined in the 2012-13 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
337 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 NONPERSONAL SERVICE
4 Contractual services ............................. 496,000
5 --------------
6 Program account subtotal ..................... 496,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Administration Program Account
11 For services and expenses, including indi-
12 rect costs, related to the administration
13 program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Call Center Inter-
18 change and Transfer Authority and the
19 Alignment Interchange and Transfer Author-
20 ity as defined in the 2012-13 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 6,866,000
28 Holiday/overtime compensation .................... 170,000
29 --------------
30 Amount available for personal service ........ 7,036,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................. 1,000
34 Travel ............................................ 41,000
35 Contractual services ........................... 2,706,000
36 Fringe benefits ................................ 3,011,700
37 --------------
38 Amount available for nonpersonal service ..... 5,759,700
39 --------------
40 Program account subtotal .................. 12,795,700
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
338 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Health-SPARCS Account
2 For all services and expenses, including
3 indirect costs, related to the statewide
4 planning and research cooperative system.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Call Center Inter-
9 change and Transfer Authority and the
10 Alignment Interchange and Transfer Author-
11 ity as defined in the 2012-13 state fiscal
12 year state operations appropriation for
13 the budget division program of the divi-
14 sion of the budget, are deemed fully
15 incorporated herein and a part of this
16 appropriation as if fully stated.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 3,796,400
19 Holiday/overtime compensation ..................... 55,000
20 --------------
21 Amount available for personal service ........ 3,851,400
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 52,000
25 Travel ............................................ 18,000
26 Contractual services ........................... 2,053,000
27 Equipment ........................................ 800,000
28 Fringe benefits ................................ 1,622,400
29 Indirect costs ................................... 797,200
30 --------------
31 Amount available for nonpersonal service ..... 5,342,600
32 --------------
33 Program account subtotal ................... 9,194,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Professional Medical Conduct Account
38 For services and expenses, including indi-
39 rect costs, related to the professional
40 medical conduct program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Call Center Inter-
45 change and Transfer Authority and the
339 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Alignment Interchange and Transfer Author-
2 ity as defined in the 2012-13 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 4,156,600
10 Holiday/overtime compensation ..................... 10,000
11 --------------
12 Amount available for personal service ........ 4,166,600
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 45,000
16 Travel ............................................ 82,000
17 Contractual services ........................... 1,173,000
18 Equipment ......................................... 32,000
19 Fringe benefits ................................ 1,274,000
20 --------------
21 Amount available for nonpersonal service ..... 2,606,000
22 --------------
23 Program account subtotal ................... 6,772,600
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Vital Records Management Account
28 For services and expenses including the
29 collection of increased fees related to
30 the vital records program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, the Call Center Inter-
35 change and Transfer Authority and the
36 Alignment Interchange and Transfer Author-
37 ity as defined in the 2012-13 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
340 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........................ 905,000
3 Holiday/overtime compensation .................... 125,000
4 --------------
5 Amount available for personal service ........ 1,030,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 30,000
9 Travel ............................................. 2,000
10 Contractual services ............................. 480,000
11 Equipment ......................................... 17,000
12 Fringe benefits .................................. 448,500
13 Indirect costs ................................... 204,700
14 --------------
15 Amount available for nonpersonal service ..... 1,182,200
16 --------------
17 Program account subtotal ................... 2,212,200
18 --------------
19 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Department of Education Fund
23 Individuals with Disabilities-Part C Account
24 For activities related to a handicapped
25 infants and toddlers program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, the Call Center Inter-
30 change and Transfer Authority and the
31 Alignment Interchange and Transfer Author-
32 ity as defined in the 2012-13 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Personal service .............................. 11,640,000
39 Nonpersonal service ............................ 6,207,000
40 Fringe benefits ................................ 5,587,000
41 Indirect costs ................................... 815,000
42 --------------
43 Total amount available ...................... 24,249,000
44 --------------
341 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 For activities related to a handicapped
2 infants and toddlers program funded by the
3 American recovery and reinvestment act of
4 2009. Funds appropriated herein shall be
5 subject to all applicable reporting and
6 accountability requirements contained in
7 such act. The amount appropriated for
8 state operations may be tranferred to the
9 appropriation for handicapped infants and
10 toddlers aid to localities without limita-
11 tion.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, the Call Center Inter-
16 change and Transfer Authority and the
17 Alignment Interchange and Transfer Author-
18 ity as defined in the 2012-13 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Personal service ............................... 1,344,000
25 Nonpersonal service .............................. 717,000
26 Fringe benefits .................................. 645,000
27 Indirect costs .................................... 94,000
28 --------------
29 Total amount available ....................... 2,800,000
30 --------------
31 Program account subtotal .................. 27,049,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Federal Health, Education, and Human Services Account
36 For various health prevention, diagnostic,
37 detection and treatment services. The
38 amounts appropriated pursuant to such
39 appropriation may be suballocated to other
40 state agencies or accounts for expendi-
41 tures incurred in the operation of
42 programs funded by such appropriation
43 subject to the approval of the director of
44 the budget.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Call Center Inter-
49 change and Transfer Authority and the
342 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Alignment Interchange and Transfer Author-
2 ity as defined in the 2012-13 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Personal service .............................. 13,692,000
9 Nonpersonal service ............................ 7,303,000
10 Fringe benefits ................................ 6,572,000
11 Indirect costs ................................... 958,000
12 --------------
13 Program account subtotal .................. 28,525,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Federal Block Grant Account
18 For various health prevention, diagnostic,
19 detection and treatment services. The
20 amounts appropriated pursuant to such
21 appropriation may be suballocated to other
22 state agencies or accounts for expendi-
23 tures incurred in the operation of
24 programs funded by such appropriation
25 subject to the approval of the director of
26 the budget.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, the Call Center Inter-
31 change and Transfer Authority and the
32 Alignment Interchange and Transfer Author-
33 ity as defined in the 2012-13 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Personal service .............................. 11,527,000
40 Nonpersonal service ............................ 6,147,000
41 Fringe benefits ................................ 5,533,000
42 Indirect costs ................................... 807,000
43 --------------
44 Program account subtotal .................. 24,014,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal USDA-Food and Nutrition Services Fund
343 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Child and Adult Care Food Account
2 For various food and nutritional services.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Call Center Inter-
7 change and Transfer Authority and the
8 Alignment Interchange and Transfer Author-
9 ity as defined in the 2012-13 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Personal service ............................... 4,645,000
16 Nonpersonal service ............................ 2,477,000
17 Fringe benefits ................................ 2,230,000
18 Indirect costs ................................... 325,000
19 --------------
20 Program account subtotal ................... 9,677,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Federal Food and Nutrition Services Account
25 For various food and nutritional services.
26 A portion of this appropriation may be
27 suballocated to other state agencies.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Call Center Inter-
32 change and Transfer Authority and the
33 Alignment Interchange and Transfer Author-
34 ity as defined in the 2012-13 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Personal service .............................. 28,320,000
41 Nonpersonal service ........................... 15,104,000
42 Fringe benefits ............................... 13,594,000
43 Indirect costs ................................. 1,982,000
44 --------------
45 Program account subtotal .................. 59,000,000
46 --------------
344 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 Women, Infants, and Children (WIC) Civil Monetary
4 Account
5 For services and expenses of the department
6 of health related to the special supple-
7 mental nutrition program for women,
8 infants and children.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, the Call Center Inter-
13 change and Transfer Authority and the
14 Alignment Interchange and Transfer Author-
15 ity as defined in the 2012-13 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Nonpersonal service ............................ 5,000,000
22 --------------
23 Program account subtotal ................... 5,000,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Gifts, Grants and Bequests Fund
27 Autism Awareness and Research Account
28 For services and expenses related to autism
29 awareness and research pursuant to section
30 404-v of the vehicle and traffic law and
31 section 95-e of the state finance law, as
32 added by chapter 301 of the laws of 2004.
33 Nonpersonal service ............................... 20,000
34 --------------
35 Program account subtotal ...................... 20,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Gifts, Grants and Bequests Fund
39 Prostate and Testicular Cancer Research and Education
40 Account
41 For prostate and testicular cancer research
42 and education pursuant to section 97-ccc
43 of the state finance law.
345 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Nonpersonal service .............................. 149,000
2 --------------
3 Program account subtotal ..................... 149,000
4 --------------
5 Special Revenue Funds - Other
6 HCRA Resources Fund
7 Tobacco Control and Cancer Services Account
8 For services and expenses related to the
9 tobacco control and cancer services
10 programs authorized pursuant to sections
11 2807-r and 1399-ii of the public health
12 law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, the Call Center Inter-
17 change and Transfer Authority and the
18 Alignment Interchange and Transfer Author-
19 ity as defined in the 2012-13 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,159,000
27 Holiday/overtime compensation ...................... 6,000
28 --------------
29 Amount available for personal service ........ 2,165,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 10,000
33 Travel ............................................ 45,000
34 Contractual services .............................. 50,000
35 Equipment ......................................... 30,000
36 Fringe benefits .................................. 957,000
37 Indirect costs ................................... 680,000
38 --------------
39 Amount available for nonpersonal service ..... 1,772,000
40 --------------
41 Program account subtotal ................... 3,937,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Cable Television Account
346 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 For services and expenses related to public
2 service education, with specific emphasis
3 on public health issues.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Call Center Inter-
8 change and Transfer Authority and the
9 Alignment Interchange and Transfer Author-
10 ity as defined in the 2012-13 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 454,000
18 --------------
19 Program account subtotal ..................... 454,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 CSFP Salvage Account
24 For services and expenses of the department
25 of health related to the commodity supple-
26 mental food program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, the Call Center Inter-
31 change and Transfer Authority and the
32 Alignment Interchange and Transfer Author-
33 ity as defined in the 2012-13 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 NONPERSONAL SERVICE
40 Contractual services .............................. 25,000
41 --------------
42 Program account subtotal ...................... 25,000
43 --------------
347 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Drive Out Diabetes Research and Education Account
4 For diabetes research and education pursuant
5 to chapter 339 of the laws of 2001.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, the Call Center Inter-
10 change and Transfer Authority and the
11 Alignment Interchange and Transfer Author-
12 ity as defined in the 2012-13 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 NONPERSONAL SERVICE
19 Contractual services ............................. 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
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, the IT Interchange and
33 Transfer Authority, the Call Center Inter-
34 change and Transfer Authority and the
35 Alignment Interchange and Transfer Author-
36 ity as defined in the 2012-13 state fiscal
37 year state operations appropriation for
38 the budget division program of the divi-
39 sion of the budget, are deemed fully
40 incorporated herein and a part of this
41 appropriation as if fully stated.
42 NONPERSONAL SERVICE
43 Contractual services .............................. 75,000
44 --------------
348 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Program account subtotal ...................... 75,000
2 --------------
3 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Block Grant CEH Account
8 For various health prevention, diagnostic,
9 detection and treatment services.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, the Call Center Inter-
14 change and Transfer Authority and the
15 Alignment Interchange and Transfer Author-
16 ity as defined in the 2012-13 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Personal service ................................. 803,000
23 Nonpersonal service .............................. 429,000
24 Fringe benefits .................................. 385,000
25 Indirect costs .................................... 56,000
26 --------------
27 Program account subtotal ................... 1,673,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Block Grant Account
32 For services and expenses of various health
33 prevention, diagnostic, detection and
34 treatment services.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, the Call Center Inter-
39 change and Transfer Authority and the
40 Alignment Interchange and Transfer Author-
41 ity as defined in the 2012-13 state fiscal
42 year state operations appropriation for
43 the budget division program of the divi-
44 sion of the budget, are deemed fully
45 incorporated herein and a part of this
46 appropriation as if fully stated.
349 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Personal service ............................... 3,268,000
2 Nonpersonal service ............................ 1,742,000
3 Fringe benefits ................................ 1,569,000
4 Indirect costs ................................... 229,000
5 --------------
6 Program account subtotal ................... 6,808,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Federal Environmental Protection Agency Grants Account
11 For various environmental projects including
12 suballocation for the department of envi-
13 ronmental conservation.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Call Center Inter-
18 change and Transfer Authority and the
19 Alignment Interchange and Transfer Author-
20 ity as defined in the 2012-13 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Personal service ............................... 4,657,000
27 Nonpersonal service ............................ 2,485,000
28 Fringe benefits ................................ 2,235,000
29 Indirect costs ................................... 326,000
30 --------------
31 Program account subtotal ................... 9,703,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Operating Permit Program Account
36 For services and expenses of the department
37 of health in developing, implementing and
38 operating the operating permit program.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Call Center Inter-
43 change and Transfer Authority and the
44 Alignment Interchange and Transfer Author-
45 ity as defined in the 2012-13 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
350 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 415,600
6 Holiday/overtime compensation ...................... 5,500
7 --------------
8 Amount available for personal service .......... 421,100
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................. 3,500
12 Travel ............................................. 5,000
13 Contractual services .............................. 25,000
14 Equipment .......................................... 8,000
15 Fringe benefits .................................. 185,300
16 Indirect costs ................................... 125,700
17 --------------
18 Amount available for nonpersonal service ....... 352,500
19 --------------
20 Program account subtotal ..................... 773,600
21 --------------
22 Special Revenue Funds - Other
23 Drinking Water Program Management and Administration
24 Fund
25 Drinking Water Program Account
26 For services and expenses of the state
27 revolving funds program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Call Center Inter-
32 change and Transfer Authority and the
33 Alignment Interchange and Transfer Author-
34 ity as defined in the 2012-13 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 4,357,500
42 Holiday/overtime compensation ..................... 10,500
43 --------------
351 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Amount available for personal service ........ 4,368,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 88,800
5 Travel ........................................... 131,000
6 Contractual services ........................... 1,147,600
7 Equipment ........................................ 117,700
8 Fringe benefits ................................ 1,936,400
9 --------------
10 Amount available for nonpersonal service ..... 3,421,500
11 --------------
12 Program account subtotal ................... 7,789,500
13 --------------
14 Special Revenue Funds - Other
15 Environmental Conservation Special Revenue Fund
16 Low Level Radioactive Waste Account
17 For services and expenses of the low-level
18 radioactive waste siting program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Call Center Inter-
23 change and Transfer Authority and the
24 Alignment Interchange and Transfer Author-
25 ity as defined in the 2012-13 state fiscal
26 year state operations appropriation for
27 the budget division program of the divi-
28 sion of the budget, are deemed fully
29 incorporated herein and a part of this
30 appropriation as if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 668,400
33 Holiday/overtime compensation ...................... 5,500
34 --------------
35 Amount available for personal service .......... 673,900
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 20,000
39 Travel ............................................ 41,000
40 Contractual services ............................. 184,800
41 Equipment ......................................... 15,500
42 Fringe benefits .................................. 298,000
43 Indirect costs ................................... 203,600
44 --------------
352 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ....... 762,900
2 --------------
3 Total amount available ....................... 1,436,800
4 --------------
5 For suballocation to the energy research and
6 development authority, pursuant to chapter
7 673 of the laws of 1986, as amended by
8 chapters 368 and 913 of the laws of 1990.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, the Call Center Inter-
13 change and Transfer Authority and the
14 Alignment Interchange and Transfer Author-
15 ity as defined in the 2012-13 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 NONPERSONAL SERVICE
22 Contractual services ............................. 150,000
23 --------------
24 Program account subtotal ................... 1,586,800
25 --------------
26 Special Revenue Funds - Other
27 Environmental Protection and Oil Spill Compensation Fund
28 Environmental Protection and Oil Spill Compensation
29 Account
30 For services and expenses related to the oil
31 spill relocation network program.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, the Call Center Inter-
36 change and Transfer Authority and the
37 Alignment Interchange and Transfer Author-
38 ity as defined in the 2012-13 state fiscal
39 year state operations appropriation for
40 the budget division program of the divi-
41 sion of the budget, are deemed fully
42 incorporated herein and a part of this
43 appropriation as if fully stated.
353 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........................ 173,800
3 Holiday/overtime compensation ...................... 2,000
4 --------------
5 Amount available for personal service .......... 175,800
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 6,900
9 Travel ............................................. 2,000
10 Contractual services .............................. 22,900
11 Equipment .......................................... 4,000
12 Fringe benefits ................................... 78,200
13 Indirect costs .................................... 53,100
14 --------------
15 Amount available for nonpersonal service ....... 167,100
16 --------------
17 Program account subtotal ..................... 342,900
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Asbestos Safety Training Account
22 For services and expenses of the asbestos
23 safety training program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, the Call Center Inter-
28 change and Transfer Authority and the
29 Alignment Interchange and Transfer Author-
30 ity as defined in the 2012-13 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 286,600
38 Holiday/overtime compensation ...................... 5,500
39 --------------
40 Amount available for personal service .......... 292,100
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ............................. 3,200
354 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Travel ............................................ 30,000
2 Contractual services .............................. 63,000
3 Equipment ......................................... 11,600
4 Fringe benefits .................................. 129,400
5 Indirect costs .................................... 87,800
6 --------------
7 Amount available for nonpersonal service ....... 325,000
8 --------------
9 Program account subtotal ..................... 617,100
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Occupational Health Clinics Account
14 For services and expenses of implementing
15 and operating a statewide network of occu-
16 pational health clinics for diagnostic,
17 screening, treatment, referral, and educa-
18 tion services.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Call Center Inter-
23 change and Transfer Authority and the
24 Alignment Interchange and Transfer Author-
25 ity as defined in the 2012-13 state fiscal
26 year state operations appropriation for
27 the budget division program of the divi-
28 sion of the budget, are deemed fully
29 incorporated herein and a part of this
30 appropriation as if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 322,700
33 Holiday/overtime compensation ...................... 5,500
34 --------------
35 Amount available for personal service .......... 328,200
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................. 4,000
39 Travel ............................................. 3,700
40 Contractual services ........................... 9,550,000
41 Equipment .......................................... 3,400
42 Fringe benefits .................................. 146,500
43 Indirect costs ................................... 100,100
44 --------------
45 Amount available for nonpersonal service ..... 9,807,700
46 --------------
355 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Program account subtotal .................. 10,135,900
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Radiological Health Protection Program Account
6 For services and expenses related to the
7 radiological health protection account.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Call Center Inter-
12 change and Transfer Authority and the
13 Alignment Interchange and Transfer Author-
14 ity as defined in the 2012-13 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 2,184,000
22 Temporary service ................................. 12,000
23 Holiday/overtime compensation ...................... 7,500
24 --------------
25 Amount available for personal service ........ 2,203,500
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 31,000
29 Travel ........................................... 156,000
30 Contractual services .............................. 56,000
31 Equipment ......................................... 39,400
32 Fringe benefits .................................. 976,300
33 Indirect costs ................................... 666,500
34 --------------
35 Amount available for nonpersonal service ..... 1,925,200
36 --------------
37 Program account subtotal ................... 4,128,700
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Radon Detection Device Account
42 For services and expenses of the radon
43 detection device distribution program.
356 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Call Center Inter-
5 change and Transfer Authority and the
6 Alignment Interchange and Transfer Author-
7 ity as defined in the 2012-13 state fiscal
8 year state operations appropriation for
9 the budget division program of the divi-
10 sion of the budget, are deemed fully
11 incorporated herein and a part of this
12 appropriation as if fully stated.
13 NONPERSONAL SERVICE
14 Contractual services ............................. 200,000
15 --------------
16 Program account subtotal ..................... 200,000
17 --------------
18 CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Children's Health Insurance Account
23 The money hereby appropriated is available
24 for payment of aid heretofore accrued or
25 hereafter accrued.
26 For services and expenses related to the
27 children's health insurance program
28 provided pursuant to title XXI of the
29 federal social security act.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, the Call Center Inter-
34 change and Transfer Authority and the
35 Alignment Interchange and Transfer Author-
36 ity as defined in the 2012-13 state fiscal
37 year state operations appropriation for
38 the budget division program of the divi-
39 sion of the budget, are deemed fully
40 incorporated herein and a part of this
41 appropriation as if fully stated.
42 Personal service .............................. 30,772,000
43 Nonpersonal service ........................... 16,411,000
44 Fringe benefits ............................... 14,771,000
45 Indirect costs ................................. 2,154,000
46 --------------
357 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Program account subtotal .................. 64,108,000
2 --------------
3 Special Revenue Funds - Other
4 HCRA Resources Fund
5 Children's Health Insurance Account
6 The money hereby appropriated is available
7 for payment of aid heretofore accrued or
8 hereafter accrued.
9 For services and expenses related to the
10 children's health insurance program
11 authorized pursuant to title 1-A of arti-
12 cle 25 of the public health law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, the Call Center Inter-
17 change and Transfer Authority and the
18 Alignment Interchange and Transfer Author-
19 ity as defined in the 2012-13 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 3,023,400
27 Temporary service .................................. 5,000
28 Holiday/overtime compensation ..................... 45,000
29 --------------
30 Amount available for personal service ........ 3,073,400
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 171,000
34 Travel ........................................... 123,000
35 Contractual services ........................... 9,466,000
36 Equipment ........................................ 400,000
37 Fringe benefits ................................ 1,252,300
38 Indirect costs ................................... 847,700
39 --------------
40 Amount available for nonpersonal service .... 12,260,000
41 --------------
42 Program account subtotal .................. 15,333,400
43 --------------
44 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 11,850,000
45 --------------
358 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 HCRA Resources Fund
3 EPIC Premium Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Call Center Inter-
8 change and Transfer Authority and the
9 Alignment Interchange and Transfer Author-
10 ity as defined in the 2012-13 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 1,607,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 22,000
21 Travel ............................................ 18,000
22 Contractual services ........................... 9,400,000
23 Equipment ......................................... 11,000
24 Fringe benefits .................................. 567,000
25 --------------
26 Amount available for nonpersonal service .... 10,018,000
27 --------------
28 Total amount available ...................... 11,625,000
29 --------------
30 For suballocation to the state office for
31 the aging for the administration of the
32 elderly pharmaceutical insurance coverage
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Call Center Inter-
38 change and Transfer Authority and the
39 Alignment Interchange and Transfer Author-
40 ity as defined in the 2012-13 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
359 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........................ 225,000
3 --------------
4 Program account subtotal .................. 11,850,000
5 --------------
6 HEALTH CARE FINANCING PROGRAM ................................ 9,501,700
7 --------------
8 Special Revenue Funds - Other
9 HCRA Resources Fund
10 Provider Collection Monitoring Account
11 For services and expenses related to admin-
12 istration of statutory duties for the
13 collections authorized by sections 2807-j,
14 2807-s, 2807-t and 2807-v of the public
15 health law and the assessments authorized
16 by sections 2807-d, 3614-a and 3614-b of
17 the public health law and section 367-i of
18 the social services law pursuant to chap-
19 ter 41 of the laws of 1992.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Call Center Inter-
24 change and Transfer Authority and the
25 Alignment Interchange and Transfer Author-
26 ity as defined in the 2012-13 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 2,372,700
34 Holiday/overtime compensation ..................... 10,000
35 --------------
36 Amount available for personal service ........ 2,382,700
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 62,000
40 Travel ............................................ 13,000
41 Contractual services .............................. 73,000
42 Equipment ........................................ 331,000
360 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Fringe benefits ................................ 1,051,200
2 Indirect costs ................................... 695,900
3 --------------
4 Amount available for nonpersonal service ..... 2,226,100
5 --------------
6 Program account subtotal ................... 4,608,800
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Hospital and Nursing Home Management Account
11 For services and expenses of inspecting,
12 regulating, supervising and auditing
13 hospital and nursing home companies incor-
14 porated and authorized under articles 28-A
15 and 28-B of the public health law, from
16 funds received pursuant to these activ-
17 ities.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Call Center Inter-
22 change and Transfer Authority and the
23 Alignment Interchange and Transfer Author-
24 ity as defined in the 2012-13 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 2,477,500
32 Holiday/overtime compensation ..................... 40,000
33 --------------
34 Amount available for personal service ........ 2,517,500
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 82,000
38 Travel ............................................ 20,000
39 Contractual services ............................. 239,000
40 Equipment ........................................ 182,000
41 Fringe benefits ................................ 1,086,200
42 Indirect costs ................................... 766,200
43 --------------
44 Amount available for nonpersonal service ..... 2,375,400
45 --------------
361 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Program account subtotal ................... 4,892,900
2 --------------
3 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 149,138,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Gifts, Grants and Bequests Fund
7 Batavia Home Donation Account
8 For services and expenses of patient bene-
9 fits and other activities and other
10 services as funded by gifts and donations.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Call Center Inter-
15 change and Transfer Authority and the
16 Alignment Interchange and Transfer Author-
17 ity as defined in the 2012-13 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 50,000
25 --------------
26 Program account subtotal ...................... 50,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Gifts, Grants and Bequests Fund
30 Helen Hayes Hospital Account
31 For services and expenses of patient bene-
32 fits and other activities and services as
33 funded by gifts and donations.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Call Center Inter-
38 change and Transfer Authority and the
39 Alignment Interchange and Transfer Author-
40 ity as defined in the 2012-13 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
362 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 35,000
3 --------------
4 Program account subtotal ...................... 35,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Gifts, Grants and Bequests Fund
8 Montrose Donation Account
9 For services and expenses of patient bene-
10 fits and other activities and other
11 services as funded by gifts and donations.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, the Call Center Inter-
16 change and Transfer Authority and the
17 Alignment Interchange and Transfer Author-
18 ity as defined in the 2012-13 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 50,000
26 --------------
27 Program account subtotal ...................... 50,000
28 --------------
29 Special Revenue Funds - Other
30 Combined Gifts, Grants and Bequests Fund
31 New York City Veterans' Home Donation Account
32 For services and expenses of patient bene-
33 fits and other activities and other
34 services as funded by gifts and donations.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, the Call Center Inter-
39 change and Transfer Authority and the
40 Alignment Interchange and Transfer Author-
41 ity as defined in the 2012-13 state fiscal
42 year state operations appropriation for
43 the budget division program of the divi-
44 sion of the budget, are deemed fully
363 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 50,000
5 --------------
6 Program account subtotal ...................... 50,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Gifts, Grants and Bequests Fund
10 Oxford Gifts and Donations Account
11 For services and expenses of patient bene-
12 fits and other activities and services as
13 funded by gifts and donations.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Call Center Inter-
18 change and Transfer Authority and the
19 Alignment Interchange and Transfer Author-
20 ity as defined in the 2012-13 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 200,000
28 --------------
29 Program account subtotal ..................... 200,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Helen Hayes Hospital Account
34 For services and expenses of the Helen Hayes
35 hospital including an affiliation agree-
36 ment contract. Up to $273,846 of this
37 amount may be suballocated to the depart-
38 ment of law for services and expenses of a
39 collection unit at Helen Hayes hospital.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, the Call Center Inter-
44 change and Transfer Authority and the
364 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Alignment Interchange and Transfer Author-
2 ity as defined in the 2012-13 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 30,901,000
10 Temporary service .............................. 3,052,000
11 Holiday/overtime compensation .................... 924,000
12 --------------
13 Amount available for personal service ....... 34,877,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ......................... 2,625,000
17 Travel ............................................ 32,000
18 Contractual services .......................... 15,974,000
19 Equipment ........................................ 823,000
20 Fringe benefits .................................... 1,000
21 Indirect costs ..................................... 1,000
22 --------------
23 Amount available for nonpersonal service .... 19,456,000
24 --------------
25 Program account subtotal .................. 54,333,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 New York City Veterans' Home Account
30 For services and expenses of the New York
31 city veterans' home. Up to $360,000 of
32 this amount may be suballocated to the
33 department of law for services and
34 expenses of a collection unit at the New
35 York city veterans' home for the New York
36 state home for veterans and their depen-
37 dents at Oxford, the New York city veter-
38 ans' home, the Western New York veterans'
39 home and New York state veterans' home at
40 Montrose.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Call Center Inter-
45 change and Transfer Authority and the
46 Alignment Interchange and Transfer Author-
365 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 ity as defined in the 2012-13 state fiscal
2 year state operations appropriation for
3 the budget division program of the divi-
4 sion of the budget, are deemed fully
5 incorporated herein and a part of this
6 appropriation as if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ..................... 12,577,000
9 Temporary service .............................. 1,902,000
10 Holiday/overtime compensation .................. 2,100,000
11 --------------
12 Amount available for personal service ....... 16,579,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ......................... 1,105,000
16 Travel ............................................ 52,000
17 Contractual services .......................... 10,001,000
18 Equipment ........................................ 500,000
19 Fringe benefits ................................ 6,872,000
20 Indirect costs .................................... 75,000
21 --------------
22 Amount available for nonpersonal service .... 18,605,000
23 --------------
24 Program account subtotal .................. 35,184,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 New York State Home for Veterans and Their Dependents at
29 Oxford Account
30 For services and expenses of the New York
31 state home for veterans and their depen-
32 dents at Oxford.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, the Call Center Inter-
37 change and Transfer Authority and the
38 Alignment Interchange and Transfer Author-
39 ity as defined in the 2012-13 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
366 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ..................... 14,465,000
3 Temporary service ................................ 795,000
4 Holiday/overtime compensation .................. 1,551,000
5 --------------
6 Amount available for personal service ....... 16,811,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 3,951,000
10 Travel ............................................ 63,000
11 Contractual services ........................... 2,325,000
12 Equipment ........................................ 498,000
13 Fringe benefits ................................ 1,122,000
14 Indirect costs .................................... 58,000
15 --------------
16 Amount available for nonpersonal service ..... 8,017,000
17 --------------
18 Program account subtotal .................. 24,828,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 New York State Home for Veterans in the Lower-Hudson
23 Valley Account
24 For services and expenses of the New York
25 state home for veterans in the lower-Hud-
26 son Valley account.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, the Call Center Inter-
31 change and Transfer Authority and the
32 Alignment Interchange and Transfer Author-
33 ity as defined in the 2012-13 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 PERSONAL SERVICE
40 Personal service--regular ..................... 13,108,000
41 Temporary service .............................. 1,900,000
42 Holiday/overtime compensation .................... 960,000
43 --------------
44 Amount available for personal service ....... 15,968,000
45 --------------
367 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 2,267,000
3 Travel ............................................ 23,000
4 Contractual services ........................... 4,172,000
5 Equipment ........................................ 144,000
6 Indirect costs .................................... 14,000
7 --------------
8 Amount available for nonpersonal service ..... 6,620,000
9 --------------
10 Program account subtotal .................. 22,588,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Western New York Veterans' Home Account
15 For services and expenses of the Western New
16 York veterans' home.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Call Center Inter-
21 change and Transfer Authority and the
22 Alignment Interchange and Transfer Author-
23 ity as defined in the 2012-13 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 7,379,000
31 Temporary service ................................ 374,000
32 Holiday/overtime compensation .................... 844,000
33 --------------
34 Amount available for personal service ........ 8,597,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ......................... 1,006,000
38 Travel ............................................ 16,000
39 Contractual services ........................... 1,980,000
40 Equipment ........................................ 200,000
41 Indirect costs .................................... 21,000
42 --------------
43 Amount available for nonpersonal service ..... 3,223,000
44 --------------
368 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Program account subtotal .................. 11,820,000
2 --------------
3 DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Hospital and Nursing Home Management Account
8 Amount appropriated as an offset to the
9 general fund - state purposes account with
10 various department of health programs. The
11 director of the budget is hereby author-
12 ized to apportion funds to the various
13 programs of this agency from this appro-
14 priation by certificate of approval.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, the Call Center Inter-
19 change and Transfer Authority and the
20 Alignment Interchange and Transfer Author-
21 ity as defined in the 2012-13 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated. ........... 11,800,000
27 --------------
28 Program account subtotal .................. 11,800,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Nurses Aide Registry Account
33 Amount appropriated as an offset to the
34 general fund - state purposes account with
35 various department of health programs. The
36 director of the budget is hereby author-
37 ized to apportion funds to the various
38 programs of this agency from this appro-
39 priation by certificate of approval.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, the Call Center Inter-
44 change and Transfer Authority and the
45 Alignment Interchange and Transfer Author-
46 ity as defined in the 2012-13 state fiscal
47 year state operations appropriation for
369 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated ............... 300,000
5 --------------
6 Program account subtotal ..................... 300,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Quality of Care Account
11 Amount appropriated as an offset to the
12 general fund - state purposes account with
13 various department of health programs. The
14 director of the budget is hereby author-
15 ized to apportion funds to the various
16 programs of this agency from this appro-
17 priation by certificate of approval.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Call Center Inter-
22 change and Transfer Authority and the
23 Alignment Interchange and Transfer Author-
24 ity as defined in the 2012-13 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated ............ 99,472,000
30 --------------
31 Program account subtotal .................. 99,472,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Third-Party Health Insurance Recoveries Account
36 Amount appropriated as an offset to the
37 general fund - state purposes account with
38 various department of health programs. The
39 director of the budget is hereby author-
40 ized to apportion funds to the various
41 programs of this agency from this appro-
42 priation by certificate of approval.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Call Center Inter-
47 change and Transfer Authority and the
48 Alignment Interchange and Transfer Author-
370 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 ity as defined in the 2012-13 state fiscal
2 year state operations appropriation for
3 the budget division program of the divi-
4 sion of the budget, are deemed fully
5 incorporated herein and a part of this
6 appropriation as if fully stated ............. 1,250,000
7 --------------
8 Program account subtotal ................... 1,250,000
9 --------------
10 MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Electronic Medicaid System Account
15 For services and expenses related to the
16 operation of an electronic medicaid eligi-
17 bility verification system and operation
18 of a medicaid override application system,
19 and operation of a medicaid management
20 information system, and development and
21 operation of a replacement medicaid
22 system. The moneys hereby appropriated
23 shall be available for payment of liabil-
24 ities heretofore accrued and hereafter to
25 accrue.
26 Notwithstanding any inconsistent provision
27 of law and subject to the approval of the
28 director of the budget, the amount appro-
29 priated herein may be increased or
30 decreased by interchange with any other
31 appropriation or with any other item or
32 items within the amounts appropriated
33 within the department of health special
34 revenue funds - federal with the approval
35 of the director of the budget who shall
36 file such approval with the department of
37 audit and control and copies thereof with
38 the chairman of the senate finance commit-
39 tee and the chairman of the assembly ways
40 and means committee.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Call Center Inter-
45 change and Transfer Authority and the
46 Alignment Interchange and Transfer Author-
47 ity as defined in the 2012-13 state fiscal
48 year state operations appropriation for
49 the budget division program of the divi-
371 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 NONPERSONAL SERVICE
5 Contractual services ......................... 202,000,000
6 --------------
7 Program account subtotal ................. 202,000,000
8 --------------
9 OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,031,983,600
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Medical Assistance and Survey Account
14 For services and expenses for the medical
15 assistance program and administration of
16 the medical assistance program and survey
17 and certification program, provided pursu-
18 ant to title XIX of the federal social
19 security act.
20 Notwithstanding any inconsistent provision
21 of law and subject to the approval of the
22 director of the budget, moneys hereby
23 appropriated may be increased or decreased
24 by transfer or suballocation between these
25 appropriated amounts and appropriations of
26 other state agencies and appropriations of
27 the department of health. Notwithstanding
28 any inconsistent provision of law and
29 subject to approval of the director of the
30 budget, moneys hereby appropriated may be
31 transferred or suballocated to other state
32 agencies for reimbursement to local
33 government entities for services and
34 expenses related to administration of the
35 medical assistance program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, the Call Center Inter-
40 change and Transfer Authority and the
41 Alignment Interchange and Transfer Author-
42 ity as defined in the 2012-13 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
372 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Personal service ............................. 406,279,000
2 Nonpersonal service .......................... 216,681,000
3 Fringe benefits .............................. 195,014,000
4 Indirect costs ................................ 28,440,000
5 --------------
6 Total amount available ..................... 846,414,000
7 --------------
8 For services and expenses of the department
9 of health for planning and implementing
10 various healthcare and insurance reform
11 initiatives authorized by federal legis-
12 lation, including, but not limited to, the
13 Patient Protection and Affordable Care Act
14 (P.L. 111-148) and the Health Care and
15 Education Reconciliation Act of 2010 (P.L.
16 111-152) in accordance with the following
17 sub-schedule. Notwithstanding any other
18 provision of law, money hereby appropri-
19 ated may be increased or decreased by
20 interchange, transfer, or suballocation
21 within a program, account or subschedule
22 or with any appropriation of any state
23 agency or transferred to health research
24 incorporated or distributed to localities
25 with the approval of the director of the
26 budget, who shall file such approval with
27 the department of audit and control and
28 copies thereof with the chairman of the
29 senate finance committee and the chairman
30 of the assembly ways and means committee.
31 A portion of this appropriation may be
32 transferred to local assistance appropri-
33 ations.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Call Center Inter-
38 change and Transfer Authority and the
39 Alignment Interchange and Transfer Author-
40 ity as defined in the 2012-13 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Ombudsman; Resource Centers; Home Visitation
47 Programs; Medicaid Psychiatric Demo,
48 Chronic Disease Incentive Program ........... 20,000,000
49 Personal Responsibility Education Grant
50 Program ...................................... 4,000,000
373 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Abstinence Education ........................... 3,000,000
2 Early Innovators Grant ........................ 60,000,000
3 Consumer Assistance -- Independent Health
4 Insurance Consumer Assistance Designee
5 Community Service Society of New York
6 (CSS) for Community Health Advocates (CHA)
7 statewide consortium ......................... 6,000,000
8 Insurance Exchange ............................ 70,000,000
9 Other purposes pursuant to the Patient
10 Protection and Affordable Care Act (P.L.
11 111-148) and the Health Care and Education
12 Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000
13 --------------
14 Total amount available ..................... 167,000,000
15 --------------
16 Program account subtotal ............... 1,013,414,000
17 --------------
18 Special Revenue Funds - Other
19 HCRA Resources Fund
20 Medicaid Fraud Hotline and Medicaid Administration
21 Account
22 For services and expenses related to the
23 medicaid fraud hotline established pursu-
24 ant to chapter 1 of the laws of 1999 and
25 administrative expenses related to the
26 family health plus program pursuant to
27 section 369-ee of the social services law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Call Center Inter-
32 change and Transfer Authority and the
33 Alignment Interchange and Transfer Author-
34 ity as defined in the 2012-13 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 PERSONAL SERVICE
41 Personal service--regular ........................ 227,900
42 --------------
43 NONPERSONAL SERVICE
44 Supplies and materials ............................ 25,000
45 Contractual services ............................. 494,000
374 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Fringe benefits ................................... 88,000
2 Indirect costs .................................... 82,000
3 --------------
4 Amount available for nonpersonal service ....... 689,000
5 --------------
6 Program account subtotal ..................... 916,900
7 --------------
8 Special Revenue Funds - Other
9 HCRA Resources Fund
10 Medical Assistance Account
11 For services and expenses related to the
12 administration and marketing of the family
13 health plus program established pursuant
14 to chapter 1 of the laws of 1999.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, the Call Center Inter-
19 change and Transfer Authority and the
20 Alignment Interchange and Transfer Author-
21 ity as defined in the 2012-13 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 989,000
29 Temporary services ................................ 20,000
30 Holiday/overtime compensation ..................... 10,000
31 --------------
32 Amount available for personal service ........ 1,019,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 30,000
36 Travel ............................................ 29,000
37 Contractual services ........................... 5,172,000
38 Equipment ......................................... 29,000
39 Fringe benefits .................................. 422,000
40 Indirect costs ................................... 290,000
41 --------------
42 Amount available for nonpersonal service ..... 5,972,000
43 --------------
44 Program account subtotal ................... 6,991,000
45 --------------
375 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 HCRA Resources Fund
3 Pilot Health Insurance Account
4 For services and expenses related to the
5 administration of the program authorized
6 by section 2807-l of the public health
7 law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Call Center Inter-
12 change and Transfer Authority and the
13 Alignment Interchange and Transfer Author-
14 ity as defined in the 2012-13 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 1,001,200
22 Holiday/overtime compensation ...................... 3,000
23 --------------
24 Amount available for personal service ........ 1,004,200
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 15,000
28 Travel ............................................ 20,000
29 Contractual services .............................. 73,000
30 Equipment ........................................ 100,000
31 Fringe benefits .................................. 443,500
32 Indirect costs ................................... 341,800
33 --------------
34 Amount available for nonpersonal service ....... 993,300
35 --------------
36 Program account subtotal ................... 1,997,500
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Disease Management Account
41 For services and expenses related to disease
42 management.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
376 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Transfer Authority, the Call Center Inter-
2 change and Transfer Authority and the
3 Alignment Interchange and Transfer Author-
4 ity as defined in the 2012-13 state fiscal
5 year state operations appropriation for
6 the budget division program of the divi-
7 sion of the budget, are deemed fully
8 incorporated herein and a part of this
9 appropriation as if fully stated.
10 NONPERSONAL SERVICE
11 Contractual services ........................... 5,000,000
12 --------------
13 Program account subtotal ................... 5,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Medicaid Research Projects Account
18 For services and expenses related to improv-
19 ing services to medical assistance recipi-
20 ents and other medical assistance research
21 activities.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Call Center Inter-
26 change and Transfer Authority and the
27 Alignment Interchange and Transfer Author-
28 ity as defined in the 2012-13 state fiscal
29 year state operations appropriation for
30 the budget division program of the divi-
31 sion of the budget, are deemed fully
32 incorporated herein and a part of this
33 appropriation as if fully stated.
34 NONPERSONAL SERVICE
35 Contractual services ............................. 600,000
36 --------------
37 Program account subtotal ..................... 600,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Gifts, Grants and Bequests Fund
41 Alzheimer's Research Account
42 For Alzheimer's disease research and assist-
43 ance pursuant to chapter 590 of the laws
44 of 1999.
377 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Call Center Inter-
5 change and Transfer Authority and the
6 Alignment Interchange and Transfer Author-
7 ity as defined in the 2012-13 state fiscal
8 year state operations appropriation for
9 the budget division program of the divi-
10 sion of the budget, are deemed fully
11 incorporated herein and a part of this
12 appropriation as if fully stated.
13 NONPERSONAL SERVICE
14 Contractual services ............................. 955,000
15 --------------
16 Program account subtotal ..................... 955,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Assisted Living Residence Quality Oversight Account
21 For services and expenses related to the
22 oversight and licensing activities for
23 assisted living facilities. Subject to the
24 approval of the director of the budget,
25 moneys appropriated herein may be suballo-
26 cated to the state office for the aging, a
27 portion of which may be tranferred to
28 state operations and aid to localities.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, the Call Center Inter-
33 change and Transfer Authority and the
34 Alignment Interchange and Transfer Author-
35 ity as defined in the 2012-13 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 1,093,200
43 Holiday/overtime compensation ..................... 35,000
44 --------------
45 Amount available for personal service ........ 1,128,200
46 --------------
378 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 9,000
3 Travel ............................................ 40,000
4 Contractual services ............................. 131,000
5 Equipment ......................................... 16,000
6 Fringe benefits .................................. 442,000
7 Indirect costs ................................... 343,000
8 --------------
9 Amount available for nonpersonal service ....... 981,000
10 --------------
11 Program account subtotal ................... 2,109,200
12 --------------
13 OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 66,274,400
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 NASPER Account
18 For expenses incurred in the administration
19 of the prescription drug monitoring
20 program relating to the prescribing and
21 dispensing of controlled substances
22 (NASPER).
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Call Center Inter-
27 change and Transfer Authority and the
28 Alignment Interchange and Transfer Author-
29 ity as defined in the 2012-13 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service ................................. 240,000
36 Nonpersonal service .............................. 128,000
37 Fringe benefits .................................. 115,000
38 Indirect costs .................................... 17,000
39 --------------
40 Program account subtotal ..................... 500,000
41 --------------
42 Special Revenue Funds - Other
43 HCRA Resources Fund
44 Emergency Medical Services Account
379 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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, the IT Interchange and
13 Transfer Authority, the Call Center Inter-
14 change and Transfer Authority and the
15 Alignment Interchange and Transfer Author-
16 ity as defined in the 2012-13 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 2,672,300
24 Temporary service .................................. 5,000
25 Holiday/overtime compensation ..................... 75,000
26 --------------
27 Amount available for personal service ........ 2,752,300
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 110,000
31 Travel ........................................... 160,000
32 Contractual services .......................... 14,494,000
33 Equipment ........................................ 280,000
34 Fringe benefits ................................ 1,136,000
35 Indirect costs ................................... 858,400
36 --------------
37 Amount available for nonpersonal service .... 17,038,400
38 --------------
39 Program account subtotal .................. 19,790,700
40 --------------
41 Special Revenue Funds - Other
42 HCRA Resources Fund
43 Health Care Delivery Administration Account
44 For services and expenses related to admin-
45 istration of the health care and cancer
380 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 initiative programs pursuant to section
2 2807-l of the public health law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Call Center Inter-
7 change and Transfer Authority and the
8 Alignment Interchange and Transfer Author-
9 ity as defined in the 2012-13 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ........................ 288,400
17 Temporary service .................................. 5,000
18 --------------
19 Amount available for personal service .......... 293,400
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 20,000
23 Travel ............................................ 62,500
24 Contractual services ............................. 179,600
25 Equipment ......................................... 34,500
26 Fringe benefits .................................. 129,600
27 Indirect costs .................................... 99,500
28 --------------
29 Amount available for nonpersonal service ....... 525,700
30 --------------
31 Program account subtotal ..................... 819,100
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Health Occupation Development and Workplace Demo Account
36 For services and expenses related to admin-
37 istration of the health occupation devel-
38 opment and workplace demonstration program
39 established pursuant to sections 2807-g
40 and 2807-h of the public health law. Up to
41 50 percent of this appropriation may be
42 suballocated to the department of labor.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Call Center Inter-
381 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 change and Transfer Authority and the
2 Alignment Interchange and Transfer Author-
3 ity as defined in the 2012-13 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 PERSONAL SERVICE
10 Personal service--regular ........................ 500,500
11 Temporary service ................................. 40,000
12 --------------
13 Amount available for personal service .......... 540,500
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................. 5,000
17 Travel ............................................ 10,300
18 Contractual services ........................... 1,176,800
19 Equipment ......................................... 10,000
20 Fringe benefits .................................. 239,100
21 Indirect costs ................................... 184,300
22 --------------
23 Amount available for nonpersonal service ..... 1,625,500
24 --------------
25 Program account subtotal ................... 2,166,000
26 --------------
27 Special Revenue Funds - Other
28 HCRA Resources Fund
29 Primary Care Initiatives Account
30 For services and expenses related to the
31 administration of the program authorized
32 by section 2807-l of the public health
33 law.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Call Center Inter-
38 change and Transfer Authority and the
39 Alignment Interchange and Transfer Author-
40 ity as defined in the 2012-13 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
382 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........................ 549,000
3 Temporary service .................................. 5,000
4 Holiday/overtime compensation ...................... 5,000
5 --------------
6 Amount available for personal service .......... 559,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................. 5,400
10 Travel ............................................. 7,600
11 Contractual services .............................. 15,000
12 Equipment ......................................... 15,000
13 Fringe benefits .................................. 246,500
14 Indirect costs ................................... 189,900
15 --------------
16 Amount available for nonpersonal service ....... 479,400
17 --------------
18 Program account subtotal ................... 1,038,400
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Hospital and Nursing Home Management Account
23 For services and expenses of inspecting,
24 regulating, supervising and auditing
25 hospital and nursing home companies incor-
26 porated and authorized under articles 28-A
27 and 28-B of the public health law, from
28 funds received pursuant to these activ-
29 ities.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, the Call Center Inter-
34 change and Transfer Authority and the
35 Alignment Interchange and Transfer Author-
36 ity as defined in the 2012-13 state fiscal
37 year state operations appropriation for
38 the budget division program of the divi-
39 sion of the budget, are deemed fully
40 incorporated herein and a part of this
41 appropriation as if fully stated.
383 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........................ 476,500
3 Temporary service .................................. 2,000
4 Holiday/overtime compensation ...................... 7,000
5 --------------
6 Amount available for personal service .......... 485,500
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................. 2,000
10 Travel ............................................. 8,000
11 Contractual services .............................. 19,000
12 Equipment ......................................... 15,000
13 Fringe benefits .................................. 196,000
14 Indirect costs ................................... 145,500
15 --------------
16 Amount available for nonpersonal service ....... 385,500
17 --------------
18 Program account subtotal ..................... 871,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Certificate of Need Account
23 For services and expenses, including indi-
24 rect costs, related to the certificate of
25 need program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, the Call Center Inter-
30 change and Transfer Authority and the
31 Alignment Interchange and Transfer Author-
32 ity as defined in the 2012-13 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 2,818,700
40 Holiday/overtime compensation ..................... 10,000
41 --------------
42 Amount available for personal service ........ 2,828,700
43 --------------
384 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 21,000
3 Travel ............................................ 33,000
4 Contractual services ........................... 1,899,000
5 Equipment ......................................... 32,600
6 Fringe benefits ................................ 1,215,000
7 Indirect costs ................................... 914,500
8 --------------
9 Amount available for nonpersonal service ..... 4,115,100
10 --------------
11 Program account subtotal ................... 6,943,800
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Funeral Directing Account
16 For services and expenses of a statewide
17 program, including indirect costs, related
18 to the funeral direction administration
19 program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Call Center Inter-
24 change and Transfer Authority and the
25 Alignment Interchange and Transfer Author-
26 ity as defined in the 2012-13 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 222,000
34 Holiday/overtime compensation ..................... 10,000
35 --------------
36 Amount available for personal service .......... 232,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 14,000
40 Travel ............................................ 24,000
41 Contractual services .............................. 45,000
42 Equipment ......................................... 25,000
43 Fringe benefits .................................. 102,100
44 Indirect costs .................................... 76,100
45 --------------
385 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ....... 286,200
2 --------------
3 Program account subtotal ..................... 518,200
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Patient Safety Center Account
8 For services and expenses of the patient
9 safety center created by title 2 of arti-
10 cle 29-D of the public health law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Call Center Inter-
15 change and Transfer Authority and the
16 Alignment Interchange and Transfer Author-
17 ity as defined in the 2012-13 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 NONPERSONAL SERVICE
24 Contractual services ............................. 949,000
25 --------------
26 Program account subtotal ..................... 949,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Professional Medical Conduct Account
31 For services and expenses, including indi-
32 rect costs, related to the professional
33 medical conduct program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Call Center Inter-
38 change and Transfer Authority and the
39 Alignment Interchange and Transfer Author-
40 ity as defined in the 2012-13 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
386 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ..................... 10,115,900
3 Temporary service ................................ 340,000
4 Holiday/overtime compensation ..................... 49,000
5 --------------
6 Amount available for personal service ....... 10,504,900
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 154,000
10 Travel ........................................... 276,000
11 Contractual services ........................... 5,512,000
12 Equipment ........................................ 250,000
13 Fringe benefits ................................ 4,609,600
14 Indirect costs ................................. 3,536,800
15 --------------
16 Amount available for nonpersonal service .... 14,338,400
17 --------------
18 Total amount available ...................... 24,843,300
19 --------------
20 For services and expenses of the medical
21 society contract authorized pursuant to
22 chapter 582 of the laws of 1984.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Call Center Inter-
27 change and Transfer Authority and the
28 Alignment Interchange and Transfer Author-
29 ity as defined in the 2012-13 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 NONPERSONAL SERVICE
36 Contractual services ............................. 990,000
37 --------------
38 Program account subtotal .................. 25,833,300
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Adult Home Quality Enhancement Account
43 For services and expenses to promote
387 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 programs to improve the quality of care
2 for residents in adult homes.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Call Center Inter-
7 change and Transfer Authority and the
8 Alignment Interchange and Transfer Author-
9 ity as defined in the 2012-13 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 NONPERSONAL SERVICE
16 Contractual services ............................. 500,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Continuing Care Retirement Community Account
23 For services and expenses related to the
24 establishment of continuing care retire-
25 ment communities including expenses of the
26 life care community council.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, the Call Center Inter-
31 change and Transfer Authority and the
32 Alignment Interchange and Transfer Author-
33 ity as defined in the 2012-13 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 PERSONAL SERVICE
40 Personal service--regular ......................... 33,500
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ............................. 3,000
44 Travel ............................................. 5,000
388 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Contractual services ............................. 158,000
2 Fringe benefits ................................... 14,000
3 Indirect costs .................................... 34,000
4 --------------
5 Amount available for nonpersonal service ....... 214,000
6 --------------
7 Program account subtotal ..................... 247,500
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Nurses Aide Registry Account
12 For services and expenses of administrative
13 costs related to the nurses aide registry
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, the Call Center Inter-
19 change and Transfer Authority and the
20 Alignment Interchange and Transfer Author-
21 ity as defined in the 2012-13 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 174,000
29 Holiday/overtime compensation ...................... 1,000
30 --------------
31 Amount available for personal service .......... 175,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 10,000
35 Travel ............................................. 5,000
36 Contractual services ........................... 3,741,600
37 Equipment .......................................... 8,000
38 Fringe benefits ................................... 78,900
39 Indirect costs .................................... 61,300
40 --------------
41 Amount available for nonpersonal service ..... 3,904,800
42 --------------
43 Program account subtotal ................... 4,079,800
44 --------------
45 Special Revenue Funds - Other
389 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Miscellaneous Special Revenue Fund
2 Quality of Care Improvement Account
3 For services and expenses related to the
4 protection of the health or property of
5 residents of residential health care
6 facilities that are found to be deficient
7 including, but not limited to, payment for
8 the cost of relocation of residents to
9 other facilities and the maintenance and
10 operation of a facility pending correction
11 of deficiencies or closure.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, the Call Center Inter-
16 change and Transfer Authority and the
17 Alignment Interchange and Transfer Author-
18 ity as defined in the 2012-13 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ........................ 147,600
26 Holiday/overtime compensation ..................... 20,000
27 --------------
28 Amount available for personal service .......... 167,600
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 33,000
32 Travel ............................................ 50,000
33 Contractual services ........................... 1,528,000
34 Equipment ........................................ 117,000
35 Fringe benefits ................................... 70,000
36 Indirect costs .................................... 52,000
37 --------------
38 Amount available for nonpersonal service ..... 1,850,000
39 --------------
40 Program account subtotal ................... 2,017,600
41 --------------
42 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
390 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Federal Grant WCLR Account
2 For health prevention, diagnostic, detection
3 and treatment services.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Call Center Inter-
8 change and Transfer Authority and the
9 Alignment Interchange and Transfer Author-
10 ity as defined in the 2012-13 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Personal service ................................. 747,000
17 Nonpersonal service .............................. 398,000
18 Fringe benefits .................................. 359,000
19 Indirect costs .................................... 52,000
20 --------------
21 Program account subtotal ................... 1,556,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Block Grant Account
26 For health prevention, diagnostic, detection
27 and treatment services.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Call Center Inter-
32 change and Transfer Authority and the
33 Alignment Interchange and Transfer Author-
34 ity as defined in the 2012-13 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Personal service ............................... 5,459,000
41 Nonpersonal service ............................ 2,912,000
42 Fringe benefits ................................ 2,620,000
43 Indirect costs ................................... 382,000
44 --------------
45 Program account subtotal .................. 11,373,000
46 --------------
391 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Combined Gifts, Grants and Bequests Fund
3 Breast Cancer Research and Education Account
4 For breast cancer research and education
5 pursuant to section 97-yy of the state
6 finance law as amended by chapter 550 of
7 the laws of 2000.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Call Center Inter-
12 change and Transfer Authority and the
13 Alignment Interchange and Transfer Author-
14 ity as defined in the 2012-13 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 NONPERSONAL SERVICE
21 Contractual services ........................... 2,536,000
22 --------------
23 Program account subtotal ................... 2,536,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Gifts, Grants and Bequests Fund
27 Multiple Sclerosis Research Account
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 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, the Call Center Inter-
35 change and Transfer Authority and the
36 Alignment Interchange and Transfer Author-
37 ity as defined in the 2012-13 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 NONPERSONAL SERVICE
44 Contractual services .............................. 20,000
45 --------------
392 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Program account subtotal ...................... 20,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Clinical Laboratory Reference System Assessment Account
6 For services and expenses of the clinical
7 laboratory reference and accreditation
8 program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, the Call Center Inter-
13 change and Transfer Authority and the
14 Alignment Interchange and Transfer Author-
15 ity as defined in the 2012-13 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 7,829,000
23 Holiday/overtime compensation .................... 100,000
24 --------------
25 Amount available for personal service ........ 7,929,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 846,000
29 Travel ........................................... 300,000
30 Contractual services ........................... 1,665,000
31 Equipment ...................................... 1,441,000
32 Fringe benefits ................................ 3,447,000
33 Indirect costs ................................. 4,407,000
34 --------------
35 Amount available for nonpersonal service .... 12,106,000
36 --------------
37 Program account subtotal .................. 20,035,000
38 --------------
39 Special Revenue Fund - Other
40 Miscellaneous Special Revenue Fund
41 Empire State Stem Cell Research Account
42 For services and expenses, including grants,
43 related to stem cell research pursuant to
44 chapter 58 of the laws of 2007.
393 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Call Center Inter-
5 change and Transfer Authority and the
6 Alignment Interchange and Transfer Author-
7 ity as defined in the 2012-13 state fiscal
8 year state operations appropriation for
9 the budget division program of the divi-
10 sion of the budget, are deemed fully
11 incorporated herein and a part of this
12 appropriation as if fully stated.
13 NONPERSONAL SERVICE
14 Contractual services .......................... 44,800,000
15 --------------
16 Program account subtotal .................. 44,800,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Environmental Laboratory Fee Account
21 For services and expenses hereafter to
22 accrue for the environmental laboratory
23 reference and accreditation program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, the Call Center Inter-
28 change and Transfer Authority and the
29 Alignment Interchange and Transfer Author-
30 ity as defined in the 2012-13 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 1,949,000
38 Holiday/overtime compensation ..................... 20,000
39 --------------
40 Amount available for personal service ........ 1,969,000
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ........................... 215,000
44 Travel ........................................... 130,000
394 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
1 Contractual services ............................. 170,000
2 Equipment ........................................ 103,000
3 Fringe benefits .................................. 832,300
4 Indirect costs ................................. 1,167,700
5 --------------
6 Amount available for nonpersonal service ..... 2,618,000
7 --------------
8 Program account subtotal ................... 4,587,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Spinal Cord Injury Research Fund Account
13 For services and expenses related to spinal
14 cord injury research pursuant to chapter
15 338 of the laws of 1998, in accordance
16 with the following.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Call Center Inter-
21 change and Transfer Authority and the
22 Alignment Interchange and Transfer Author-
23 ity as defined in the 2012-13 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ........................ 221,000
31 --------------
32 NONPERSONAL SERVICE
33 Fringe benefits ................................... 88,000
34 Indirect costs ................................... 129,000
35 --------------
36 Amount available for nonpersonal service ....... 217,000
37 --------------
38 Program account subtotal ..................... 438,000
39 --------------
395 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses related to creation of a state enrollment
6 portal.
7 Contractual services ... 24,300,000 ................ (re. $24,300,000)
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Block Grant Account
11 By chapter 50, section 1, of the laws of 2011:
12 For various health prevention, diagnostic, detection and treatment
13 services.
14 Personal service ... 3,195,000 ...................... (re. $3,195,000)
15 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
16 Fringe benefits ... 1,534,000 ....................... (re. $1,534,000)
17 Indirect costs ... 224,000 ............................ (re. $224,000)
18 Special Revenue Funds - Federal
19 Federal USDA-Food and Nutrition Services Fund
20 Child and Adult Care Food Account
21 By chapter 50, section 1, of the laws of 2011:
22 For various food and nutritional services.
23 Personal service ... 497,000 .......................... (re. $264,000)
24 Nonpersonal service ... 264,000 ....................... (re. $143,000)
25 Fringe benefits ... 239,000 ........................... (re. $127,000)
26 Indirect costs ... 35,000 .............................. (re. $17,000)
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Federal Food and Nutrition Services Account
30 By chapter 50, section 1, of the laws of 2011:
31 For various food and nutritional services.
32 Personal service ... 1,200,000 ........................ (re. $576,000)
33 Nonpersonal service ... 640,000 ....................... (re. $312,000)
34 Fringe benefits ... 576,000 ........................... (re. $276,000)
35 Indirect costs ... 84,000 .............................. (re. $36,000)
36 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Federal Block Grant Account
40 By chapter 54, section 1, of the laws of 2010:
396 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For various health prevention, diagnostic, detection and treatment
2 services ... 6,654,000 ............................ (re. $4,549,000)
3 By chapter 54, section 1, of the laws of 2009:
4 For various health prevention, diagnostic, detection and treatment
5 services ... 6,656,000 ............................ (re. $4,734,000)
6 Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Child and Adult Care Food Account
9 By chapter 54, section 1, of the laws of 2010:
10 For various food and nutritional services ............................
11 940,700 ............................................. (re. $325,000)
12 By chapter 54, section 1, of the laws of 2009:
13 For various food and nutritional services ............................
14 818,000 .............................................. (re. $85,000)
15 Special Revenue Funds - Federal
16 Federal USDA-Food and Nutrition Services Fund
17 Federal Food and Nutrition Services Account
18 By chapter 54, section 1, of the laws of 2010:
19 For various food and nutritional services ............................
20 2,264,500 ......................................... (re. $1,037,000)
21 CENTER FOR COMMUNITY HEALTH PROGRAM
22 Special Revenue Funds - Federal
23 Federal Department of Education Fund
24 Individuals with Disabilities-Part C Account
25 By chapter 50, section 1, of the laws of 2011:
26 For activities related to a handicapped infants and toddlers program.
27 Personal service ... 11,640,000 .................... (re. $11,640,000)
28 Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
29 Fringe benefits ... 5,587,000 ....................... (re. $5,587,000)
30 Indirect costs ... 815,000 ............................ (re. $815,000)
31 By chapter 54, section 1, of the laws of 2010:
32 For activities related to a handicapped infants and toddlers program
33 ... 24,249,000 ................................... (re. $24,249,000)
34 By chapter 54, section 1, of the laws of 2009:
35 For activities related to a handicapped infants and toddlers program
36 ... 24,265,000 ................................... (re. $13,199,000)
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Federal Health, Education and Human Services Account
397 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2011:
2 For various health prevention, diagnostic, detection and treatment
3 services. The amounts appropriated pursuant to such appropriation
4 may be suballocated to other state agencies or accounts for expendi-
5 tures incurred in the operation of programs funded by such appropri-
6 ation subject to the approval of the director of the budget.
7 Personal service ... 13,692,000 .................... (re. $13,692,000)
8 Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
9 Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
10 Indirect costs ... 958,000 ............................ (re. $958,000)
11 By chapter 54, section 1, of the laws of 2010:
12 For various health prevention, diagnostic, detection and treatment
13 services. The amounts appropriated pursuant to such appropriation
14 may be suballocated to other state agencies or accounts for expendi-
15 tures incurred in the operation of programs funded by such appropri-
16 ation subject to the approval of the director of the budget ...
17 29,993,000 ....................................... (re. $29,993,000)
18 By chapter 54, section 1, of the laws of 2009:
19 For various health prevention, diagnostic, detection and treatment
20 services. The amounts appropriated pursuant to such appropriation
21 may be suballocated to other state agencies or accounts for expendi-
22 tures incurred in the operation of programs funded by such appropri-
23 ation subject to the approval of the director of the budget ........
24 29,819,000 ....................................... (re. $13,242,000)
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Federal Block Grant Account
28 By chapter 50, section 1, of the laws of 2011:
29 For various health prevention, diagnostic, detection and treatment
30 services. The amounts appropriated pursuant to such appropriation
31 may be suballocated to other state agencies or accounts for expendi-
32 tures incurred in the operation of programs funded by such appropri-
33 ation subject to the approval of the director of the budget.
34 Personal service ... 11,527,000 .................... (re. $11,527,000)
35 Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
36 Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
37 Indirect costs ... 807,000 ............................ (re. $807,000)
38 By chapter 54, section 1, of the laws of 2010:
39 For various health prevention, diagnostic, detection and treatment
40 services. The amounts appropriated pursuant to such appropriation
41 may be suballocated to other state agencies or accounts for expendi-
42 tures incurred in the operation of programs funded by such appropri-
43 ation subject to the approval of the director of the budget ...
44 24,014,000 ....................................... (re. $24,014,000)
45 By chapter 54, section 1, of the laws of 2009:
398 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For various health prevention, diagnostic, detection and treatment
2 services. The amounts appropriated pursuant to such appropriation
3 may be suballocated to other state agencies or accounts for expendi-
4 tures incurred in the operation of programs funded by such appropri-
5 ation subject to the approval of the director of the budget ........
6 24,023,000 ....................................... (re. $11,449,000)
7 Special Revenue Funds - Federal
8 Federal USDA-Food and Nutrition Services Fund
9 Child and Adult Care Food Account
10 By chapter 50, section 1, of the laws of 2011:
11 For various food and nutritional services.
12 Personal service ... 4,645,000 ...................... (re. $4,645,000)
13 Nonpersonal service ... 2,477,000 ................... (re. $2,477,000)
14 Fringe benefits ... 2,230,000 ....................... (re. $2,230,000)
15 Indirect costs ... 325,000 ............................ (re. $325,000)
16 By chapter 54, section 1, of the laws of 2010:
17 For various food and nutritional services ............................
18 9,262,000 ......................................... (re. $2,500,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account
22 By chapter 50, section 1, of the laws of 2011:
23 For various food and nutritional services. A portion of this appropri-
24 ation may be suballocated to other state agencies.
25 Personal service ... 28,320,000 .................... (re. $28,320,000)
26 Nonpersonal service ... 15,104,000 ................. (re. $15,104,000)
27 Fringe benefits ... 13,594,000 ..................... (re. $13,594,000)
28 Indirect costs ... 1,982,000 ........................ (re. $1,982,000)
29 The appropriation made by chapter 53, section 1, of the laws of 2011, to
30 the office of temporary and disability assistance, aid to locali-
31 ties, employment and economic support program, federal food and
32 nutrition services account, is amended by transferring $2,000,000 to
33 the department of health, state operations, center for community
34 health program, federal food and nutrition services account, and is
35 reappropriated to read:
36 FOR REIMBURSEMENT TO SOCIAL SERVICES DISTRICTS FOR ADMINISTRATIVE
37 EXPENDITURES ASSOCIATED WITH THE FOOD STAMP PROGRAM, AND FOR
38 REIMBURSEMENT TO THE UNITED STATES DEPARTMENT OF AGRICULTURE FOR
39 FOOD STAMP RECOVERIES. SUCH REIMBURSEMENT SHALL CONSTITUTE TOTAL
40 STATE REIMBURSEMENT FOR LOCAL DISTRICT ADMINISTRATIVE CLAIMS.
41 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THE
42 FUNDS APPROPRIATED HEREIN MAY BE MADE AVAILABLE TO THE DEPARTMENT OF
43 HEALTH, IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE
44 OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AND THE DEPARTMENT OF
45 HEALTH, CONSISTENT WITH FEDERAL LAW, REGULATIONS OR WAIVERS FOR
399 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 EXPENSES RELATED TO NUTRITION EDUCATION PROGRAMS ...................
2 2,000,000 ......................................... (re. $2,000,000)
3 By chapter 54, section 1, of the laws of 2010:
4 For various food and nutritional services ............................
5 58,947,000 ........................................ (re. $9,750,000)
6 By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
7 section 1, of the laws of 2011:
8 For federal food and nutritional services grants funded by the Ameri-
9 can recovery and reinvestment act of 2009. Funds appropriated herein
10 shall be subject to all applicable reporting and accountability
11 requirements contained in such act. A portion of these funds may be
12 transferred to aid to localities appropriations ....................
13 5,093,000 ......................................... (re. $4,500,000)
14 Special Revenue Funds - Federal
15 Federal USDA - Food and Nutrition Services Fund
16 Women, Infants, and Children (WIC) Civil Monetary Account
17 By chapter 50, section 1, of the laws of 2011:
18 For services and expenses of the department of health related to the
19 special supplemental nutrition program for women, infants and chil-
20 dren.
21 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
22 By chapter 54, section 1, of the laws of 2010:
23 For services and expenses of the department of health related to the
24 special supplemental nutrition program for women, infants and chil-
25 dren.
26 Contractual services ... 5,000,000 .................. (re. $5,000,000)
27 Special Revenue Funds - Other
28 Combined Gifts, Grants and Bequests Fund
29 Prostate and Testicular Cancer Research and Education Account
30 By chapter 50, section 1, of the laws of 2011:
31 For prostate and testicular cancer research and education pursuant to
32 section 97-ccc of the state finance law.
33 Nonpersonal service ... 149,000 ....................... (re. $149,000)
34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Block Grant CEH Account
38 By chapter 50, section 1, of the laws of 2011:
39 For various health prevention, diagnostic, detection and treatment
40 services.
41 Personal service ... 803,000 .......................... (re. $434,000)
42 Nonpersonal service ... 429,000 ....................... (re. $419,000)
400 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Fringe benefits ... 385,000 ........................... (re. $294,000)
2 Indirect costs ... 56,000 .............................. (re. $56,000)
3 By chapter 54, section 1, of the laws of 2010:
4 For various health prevention, diagnostic, detection and treatment
5 services ... 1,673,000 .............................. (re. $494,000)
6 By chapter 54, section 1, of the laws of 2009:
7 For various health prevention, diagnostic, detection and treatment
8 services ... 1,673,000 .............................. (re. $427,000)
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Federal Block Grant Account
12 By chapter 50, section 1, of the laws of 2011:
13 For services and expenses of various health prevention, diagnostic,
14 detection and treatment services.
15 Personal service ... 3,268,000 ...................... (re. $3,268,000)
16 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
17 Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
18 Indirect costs ... 229,000 ............................ (re. $229,000)
19 By chapter 54, section 1, of the laws of 2010:
20 For services and expenses of various health prevention, diagnostic,
21 detection and treatment services ... 6,808,000 .... (re. $2,123,000)
22 By chapter 54, section 1, of the laws of 2009:
23 For services and expenses of various health prevention, diagnostic,
24 detection and treatment services ... 6,808,000 .... (re. $2,400,000)
25 Special Revenue Funds - Federal
26 Federal Operating Grants Fund
27 Federal Environmental Protection Agency Grants Account
28 By chapter 50, section 1, of the laws of 2011:
29 For various environmental projects including suballocation for the
30 department of environmental conservation.
31 Personal service ... 4,657,000 ...................... (re. $4,657,000)
32 Nonpersonal service ... 2,485,000 ................... (re. $2,485,000)
33 Fringe benefits ... 2,235,000 ....................... (re. $2,235,000)
34 Indirect costs ... 326,000 ............................ (re. $326,000)
35 By chapter 54, section 1, of the laws of 2010:
36 For various environmental projects including suballocation for the
37 department of environmental conservation ...........................
38 9,703,000 ......................................... (re. $3,951,000)
39 By chapter 54, section 1, of the laws of 2009:
40 For various environmental projects including suballocation for the
41 department of environmental conservation ...........................
42 9,703,000 ......................................... (re. $3,877,000)
401 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 2008:
2 For various environmental projects including suballocation for the
3 department of environmental conservation ...........................
4 9,624,000 ......................................... (re. $4,105,000)
5 By chapter 54, section 1, of the laws of 2007:
6 For various environmental projects including suballocation for the
7 department of environmental conservation.
8 For the grant period October 1, 2007 to September 30, 2008 ...........
9 4,334,000 ........................................... (re. $333,000)
10 By chapter 54, section 1, of the laws of 2006:
11 For various environmental projects including suballocation for the
12 department of environmental conservation:
13 For the grant period October 1, 2006 to September 30, 2007 ...........
14 4,334,000 ......................................... (re. $1,560,000)
15 By chapter 54, section 1, of the laws of 2005:
16 For various environmental projects including suballocation for the
17 department of environmental conservation:
18 For the grant period October 1, 2005 to September 30, 2006 ...........
19 4,164,000 ......................................... (re. $1,060,000)
20 By chapter 54, section 1, of the laws of 2004:
21 For various environmental projects including suballocation for the
22 department of environmental conservation:
23 For the grant period October 1, 2004 to September 30, 2005 ...........
24 8,494,000 ......................................... (re. $5,533,000)
25 Special Revenue Funds - Other
26 Drinking Water Program Management and Administration Fund
27 Federal ARRA Account
28 By chapter 54, section 1, of the laws of 2010:
29 For services and expenses of the drinking water state revolving Fund
30 funded by the American recovery and reinvestment act of 2009. Funds
31 appropriated herein shall be Subject to all applicable reporting and
32 Accountability requirements contained in such act ..................
33 5,208,700 ......................................... (re. $4,858,000)
34 CHILD HEALTH INSURANCE PROGRAM
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Children's Health Insurance Account
38 By chapter 50, section 1, of the laws of 2011:
39 The money hereby appropriated is available for payment of aid hereto-
40 fore accrued or hereafter accrued.
41 For services and expenses related to the children's health insurance
42 program provided pursuant to title XXI of the federal social securi-
43 ty act.
402 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Personal service ... 30,772,000 .................... (re. $30,772,000)
2 Nonpersonal service ... 16,411,000 ................. (re. $16,365,000)
3 Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
4 Indirect costs ... 2,154,000 ........................ (re. $2,154,000)
5 HEALTH CARE FINANCING PROGRAM
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Nursing Home Receivership Account
9 By chapter 50, section 1, of the laws of 1986:
10 For purposes of making payments pursuant to subdivision 3 of section
11 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
12 INSTITUTIONAL MANAGEMENT PROGRAM
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Health Services Account
16 By chapter 54, section 1, of the laws of 1997, as amended by chapter 54,
17 section 2, of the laws of 2002:
18 For advances to Roswell Park cancer institute account, the Helen Hayes
19 hospital account, the New York city veterans' home account, the New
20 York state home for veterans and their dependents at Oxford account,
21 New York state home for veterans in the lower-Hudson Valley account,
22 and the Western New York veterans' home account. Notwithstanding any
23 existing provision of law, amounts from this appropriation may be
24 made available only upon request of the commissioner of the depart-
25 ment of health and issuance of a certificate of approval by the
26 director of the budget. No moneys may be allocated from this appro-
27 priation until a repayment agreement has been signed between the
28 commissioner of the department of health and the director of the
29 budget regarding the outstanding balance in the miscellaneous
30 special revenue fund - health services account. Each allocation must
31 be repaid within 90 days of the date of the respective certificate
32 provided, however, an outstanding balance amount up to $500,000 for
33 each institutional account may be carried over into the ensuing
34 fiscal year ... 20,000,000 ....................... (re. $20,000,000)
35 OFFICE OF HEALTH INSURANCE PROGRAMS
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Medical Assistance and Survey Account
39 The appropriation made by chapter 50, section 1, of the laws of 2011, is
40 hereby amended and reappropriated to read:
41 For services and expenses of the department of health for planning and
42 implementing various healthcare and insurance reform initiatives
43 authorized by federal legislation, including, but not limited to,
403 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 the Patient Protection and Affordable Care Act (P.L. 111-148) and
2 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
3 152) in accordance with the following sub-schedule. Notwithstanding
4 any other provision of law, money hereby appropriated may be
5 increased or decreased by interchange, transfer, or suballocation
6 within a program, account or subschedule or with any appropriation
7 of any state agency or transferred to health research incorporated
8 or distributed to localities with the approval of the director of
9 the budget, who shall file such approval with the department of
10 audit and control and copies thereof with the chairman of the senate
11 finance committee and the chairman of the assembly ways and means
12 committee. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO
13 LOCAL ASSISTANCE APPROPRIATIONS.
14 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
15 Psychiatric Demo, Chronic Disease Incentive Program ................
16 20,000,000 ....................................... (re. $20,000,000)
17 Personal Responsibility Education Grant Program ......................
18 4,000,000 ......................................... (re. $4,000,000)
19 Medicare Outreach for low income beneficiaries .......................
20 600,000 ............................................. (re. $600,000)
21 Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000)
22 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
23 Workforce demo for low income health care workers ....................
24 3,000,000 ......................................... (re. $3,000,000)
25 Demonstration Project to Develop Training and Certification ..........
26 2,000,000 ......................................... (re. $2,000,000)
27 Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000)
28 Program for Early Detection of Certain Medical Conditions Related to
29 Environmental Health Hazards ... 400,000 ............ (re. $400,000)
30 Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000)
31 Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000)
32 Consumer Assistance -- Independent Health Insurance Consumer Assist-
33 ance Designee Community Service Society of New York (CSS) for Commu-
34 nity Health Advocates (CHA) statewide consortium ...................
35 5,000,000 ......................................... (re. $5,000,000)
36 Premium Rate Review ... 5,000,000 ................... (re. $5,000,000)
37 Insurance Exchange ... 70,000,000 .................. (re. $70,000,000)
38 Health Insurance Consumer Information ... 500,000 ..... (re. $500,000)
39 Aging Grants ... 3,000,000 .......................... (re. $3,000,000)
40 Other purposes pursuant to the Patient Protection and Affordable Care
41 Act (P.L. 111-148) and the Health Care and Education Reconciliation
42 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000)
43 The appropriation made by chapter 50, section 1, of the laws of 2011 to
44 state operations, is hereby amended by transferring $75,000,000 to
45 aid to localities:
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 of the federal
49 social security act.
50 Notwithstanding any inconsistent provision of law and subject to the
51 approval of the director of the budget, moneys hereby appropriated
404 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 may be increased or decreased by transfer or suballocation between
2 these appropriated amounts and appropriations of other state agen-
3 cies and appropriations of the department of health. Notwithstand-
4 ing any inconsistent provision of law and subject to approval of the
5 director of the budget, moneys hereby appropriated may be trans-
6 ferred or suballocated to other state agencies for reimbursement to
7 local government entities for services and expenses related to
8 administration of the medical assistance program.
9 Personal service ... [406,279,000] 331,279,000 .... (re. $276,552,000)
10 Nonpersonal service ... 216,681,000 ............... (re. $190,424,000)
11 Fringe benefits ... 195,014,000 ................... (re. $168,452,000)
12 Indirect costs ... 28,440,000 ...................... (re. $21,972,000)
13 The appropriation made by chapter 54, section 1, of the laws of 2010, is
14 hereby amended and reappropriated to read:
15 For services and expenses of the department of health for planning and
16 implementing various healthcare and insurance reform initiatives
17 authorized by federal legislation, including, but not limited to,
18 the Patient Protection and Affordable Care Act (P.L. 111-148) and
19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
20 152) in accordance with the following sub-schedule. Notwithstanding
21 any other provision of law, money hereby appropriated may be
22 increased or decreased by interchange, transfer, or suballocation
23 within a program, account or subschedule or with any appropriation
24 of any state agency or transferred to health research incorporated
25 or distributed to localities with the approval of the director of
26 the budget, who shall file such approval with the department of
27 audit and control and copies thereof with the chairman of the senate
28 finance committee and the chairman of the assembly ways and means
29 committee. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO
30 LOCAL ASSISTANCE APPROPRIATIONS ... 123,400,000 . (re. $123,400,000)
31 sub-schedule
32 Ombudsman; Resource Centers; Home Visitation
33 Programs; Medicaid Psychiatric Demo,
34 Chronic Disease Incentive Program ........... 20,000,000
35 Personal Responsibility Education Grant
36 Program ...................................... 3,000,000
37 Medicare Outreach for low income benefici-
38 aries .......................................... 600,000
39 Prevention and Public Health Fund ............. 20,000,000
40 Incentives for Prevention of Chronic Disease
41 in Medicaid .................................. 4,000,000
42 Workforce demo for low income health care
43 workers ...................................... 3,000,000
44 Demonstration Project to Develop Training
45 and Certification ............................ 2,000,000
46 Program for background checks on patient
47 contact personnel in Long Term Care facil-
48 ities ........................................ 2,000,000
405 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Pregnancy Assessment Fund ...................... 1,000,000
2 Program for Early Detection of Certain
3 Medical Conditions Related to Environ-
4 mental Health Hazards .......................... 400,000
5 Long Term Care Grants .......................... 4,000,000
6 High Risk Pools ............................... 59,400,000
7 Other purposes pursuant to the Patient
8 Protection and Affordable Care Act (P.L.
9 111-148) and the Health Care and Education
10 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
11 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
12 section 1, of the laws of 2011:
13 For services and expenses for the medical assistance program and
14 administration of the medical assistance program and survey and
15 certification program, provided pursuant to title XIX of the federal
16 social security act.
17 Notwithstanding any inconsistent provision of law and subject to the
18 approval of the director of the budget, moneys hereby appropriated
19 may be increased or decreased by transfer or suballocation between
20 these appropriated amounts and appropriations of other state agen-
21 cies and appropriations of the department of health.
22 Notwithstanding any inconsistent provision of law and subject to
23 approval of the director of the budget, moneys hereby appropriated
24 may be transferred or suballocated to other state agencies for
25 reimbursement to local government entities for services and expenses
26 related to administration of the medical assistance program ........
27 771,414,000 ..................................... (re. $768,602,000)
28 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
29 section 1, of the laws of 2010:
30 For services and expenses for the medical assistance program and
31 administration of the medical assistance program and survey and
32 certification program, provided pursuant to title XIX of the federal
33 social security act.
34 Notwithstanding any inconsistent provision of law and subject to the
35 approval of the director of the budget, moneys hereby appropriated
36 may be increased or decreased by transfer or suballocation between
37 these appropriated amounts and appropriations of other state agen-
38 cies and appropriations of the department of health.
39 Notwithstanding any inconsistent provision of law and subject to
40 approval of the director of the budget, moneys hereby appropriated
41 may be transferred or suballocated to other state agencies for
42 reimbursement to local government entities for services and expenses
43 related to administration of the medical assistance program ........
44 771,697,000 ..................................... (re. $750,719,000)
45 OFFICE OF HEALTH SYSTEMS MANAGEMENT
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
48 NASPER Account
406 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2011:
2 For expenses incurred in the administration of the prescription drug
3 monitoring program relating to the prescribing and dispensing of
4 controlled substances (NASPER).
5 Personal service ... 240,000 .......................... (re. $240,000)
6 Nonpersonal service ... 128,000 ....................... (re. $128,000)
7 Fringe benefits ... 115,000 ........................... (re. $115,000)
8 Indirect costs ... 17,000 .............................. (re. $17,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Certificate of Need Account
12 By chapter 50, section 1, of the laws of 2011:
13 For services and expenses, including indirect costs, related to the
14 certificate of need program.
15 Contractual services ... 1,899,000 .................... (re. $650,000)
16 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Grant WCLR Account
20 By chapter 50, section 1, of the laws of 2011:
21 For health prevention, diagnostic, detection and treatment services.
22 Personal service ... 747,000 .......................... (re. $747,000)
23 Nonpersonal service ... 398,000 ....................... (re. $398,000)
24 Fringe benefits ... 359,000 ........................... (re. $359,000)
25 Indirect costs ... 52,000 .............................. (re. $52,000)
26 By chapter 54, section 1, of the laws of 2010:
27 For health prevention, diagnostic, detection and treatment services
28 ... 1,556,000 ..................................... (re. $1,556,000)
29 By chapter 54, section 1, of the laws of 2009:
30 For health prevention, diagnostic, detection and treatment services
31 ... 1,556,000 ....................................... (re. $970,000)
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Block Grant Account
35 By chapter 50, section 1, of the laws of 2011:
36 For health prevention, diagnostic, detection and treatment services.
37 Personal service ... 5,459,000 ...................... (re. $5,459,000)
38 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
39 Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
40 Indirect costs ... 382,000 ............................ (re. $382,000)
41 By chapter 54, section 1, of the laws of 2010:
407 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For health prevention, diagnostic, detection and treatment services
2 ... 11,373,000 ................................... (re. $11,373,000)
3 By chapter 54, section 1, of the laws of 2009:
4 For health prevention, diagnostic, detection and treatment services
5 ... 11,376,000 .................................... (re. $7,223,000)
6 Special Revenue Funds - Other
7 Combined Gifts, Grants and Bequests Fund
8 Breast Cancer Research and Education Account
9 By chapter 50, section 1, of the laws of 2011:
10 For breast cancer research and education pursuant to section 97-yy of
11 the state finance law as amended by chapter 550 of the laws of 2000.
12 Contractual services ... 2,536,000 .................. (re. $2,536,000)
13 By chapter 54, section 1, of the laws of 2010:
14 For breast cancer research and education pursuant to section 97-yy of
15 the state finance law as amended by chapter 550 of the laws of 2000.
16 Contractual services ... 2,536,000 .................. (re. $2,330,000)
17 Special Revenue Funds - Other
18 Combined Gifts, Grants and Bequests Fund
19 Multiple Sclerosis Research Account
20 By chapter 50, section 1, of the laws of 2011:
21 For research into the causes and treatment of pediatric multiple
22 sclerosis pursuant to section 95-d of the state finance law.
23 Contractual services ... 20,000 ........................ (re. $20,000)
24 Special Revenue Fund - Other
25 Miscellaneous Special Revenue Fund
26 Empire State Stem Cell Research Account
27 By chapter 50, section 1, of the laws of 2011:
28 For services and expenses, including grants, related to stem cell
29 research pursuant to chapter 58 of the laws of 2007:
30 Contractual services ... 44,800,000 ................ (re. $44,444,000)
31 By chapter 54, section 1, of the laws of 2010:
32 For services and expenses, including grants, related to stem cell
33 research pursuant to chapter 58 of the laws of 2007:
34 Contractual services ... 44,800,000 ................ (re. $43,780,000)
35 By chapter 54, section 1, of the laws of 2009:
36 For services and expenses, including grants, related to stem cell
37 research pursuant to chapter 58 of the laws of 2007:
38 Contractual services ... 50,000,000 ................ (re. $47,333,000)
39 By chapter 54, section 1, of the laws of 2008:
40 For services and expenses, including grants, related to stem cell
41 research pursuant to chapter 58 of the laws of 2007:
408 12650-10-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Contractual services ... 50,000,000 ................ (re. $31,597,000)
2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
3 section 1, of the laws of 2008:
4 For services and expenses, including grants, related to stem cell
5 research pursuant to chapter 58 of the laws of 2007:
6 Contractual services ... 100,000,000 ............... (re. $38,923,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Spinal Cord Injury Research Fund Account
10 By chapter 54, section 1, of the laws of 2009:
11 For services and expenses related to spinal cord injury research
12 pursuant to chapter 338 of the laws of 1998, in accordance with the
13 following.
14 Supplies and materials ... 50,000 ...................... (re. $43,000)
15 Travel ... 45,000 ...................................... (re. $38,000)
16 Contractual services ... 7,978,000 .................. (re. $7,170,000)
17 Equipment ... 15,000 ................................... (re. $12,000)
18 By chapter 54, section 1, of the laws of 2008:
19 For services and expenses related to spinal cord injury research
20 pursuant to chapter 338 of the laws of 1998, in accordance with the
21 following.
22 Contractual services ... 7,860,800 .................. (re. $3,004,000)
23 By chapter 54, section 1, of the laws of 2007:
24 For services and expenses related to spinal cord injury research
25 pursuant to chapter 338 of the laws of 1998, in accordance with the
26 following.
27 Contractual services ... 8,004,794 .................. (re. $2,668,000)
28 By chapter 54, section 1, of the laws of 2006:
29 For expenses related to spinal cord injury research pursuant to chap-
30 ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,550,000)
409 12650-10-2
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 28,461,000 0
4 Special Revenue Funds - Federal .... 43,726,000 43,702,000
5 Special Revenue Funds - Other ...... 3,700,000 0
6 ---------------- ----------------
7 All Funds ........................ 75,887,000 43,702,000
8 ================ ================
9 SCHEDULE
10 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 72,187,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the office of
18 medicaid inspector general, and may be
19 increased or decreased by transfer or
20 suballocation between these appropriated
21 amounts and appropriations of the depart-
22 ment of health, office of mental health,
23 office for people with developmental disa-
24 bilities and office of alcoholism and
25 substance abuse services with the approval
26 of the director of the budget, who shall
27 file such approval with the department of
28 audit and control and copies thereof with
29 the chairman of the senate finance commit-
30 tee and the chairman of the assembly ways
31 and means committee.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Call Center
36 Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
410 12650-10-2
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ..................... 20,680,000
3 Holiday/overtime compensation ..................... 80,000
4 --------------
5 Amount available for personal service ....... 20,760,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 783,000
9 Travel ........................................... 278,000
10 Contractual services ........................... 7,764,000
11 Equipment ...................................... 2,576,000
12 --------------
13 Amount available for nonpersonal service .... 11,401,000
14 --------------
15 Less the amount appropriated as an offset
16 from the special revenue funds - other,
17 miscellaneous special revenue fund, recov-
18 eries and revenue account. Notwithstanding
19 any contrary provision of law, this offset
20 shall reduce general fund appropriations
21 within the medicaid audit and fraud
22 prevention program of the office of medi-
23 caid inspector general funded from the
24 state purposes account ..................... (3,700,000)
25 --------------
26 Program account subtotal .................. 28,461,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Medicaid Fraud and Abuse Account
31 For services and expenses related to the
32 medicaid fraud and abuse program.
33 Notwithstanding any other provision of law,
34 the money hereby appropriated may be
35 increased or decreased by interchange,
36 with any appropriation of the office of
37 medicaid inspector general, and may be
38 increased or decreased by transfer or
39 suballocation between these appropriated
40 amounts and appropriations of the depart-
41 ment of health, office of mental health,
42 office for people with developmental disa-
43 bilities and office of alcoholism and
44 substance abuse services with the approval
45 of the director of the budget, who shall
411 12650-10-2
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2012-13
1 file such approval with the department of
2 audit and control and copies thereof with
3 the chairman of the senate finance commit-
4 tee and the chairman of the assembly ways
5 and means committee.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 Personal service .............................. 20,760,000
18 Nonpersonal service ........................... 11,401,000
19 Fringe benefits ............................... 10,414,000
20 Indirect costs ................................. 1,151,000
21 --------------
22 Program account subtotal .................. 43,726,000
23 --------------
24 DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Recoveries and Revenue Account
29 Amount appropriated as an offset to the
30 general fund - state purposes account of
31 the office of medicaid inspector general.
32 The director of the budget is hereby
33 authorized to apportion funds to the medi-
34 caid audit and fraud prevention program of
35 this agency from this appropriation by
36 certificate of approval.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Call Center
41 Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated ............................. 3,700,000
412 12650-10-2
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 --------------
413 12650-10-2
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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
5 The appropriation made by chapter 50, section 1, of the laws of 2011, is
6 hereby amended and reappropriated to read:
7 Notwithstanding any other provision of law, the money hereby appropri-
8 ated may be increased or decreased by interchange, with any appro-
9 priation of the office of medicaid inspector general, and may be
10 increased or decreased by transfer or suballocation between these
11 appropriated amounts and appropriations of the department of health,
12 office of mental health, office [of mental retardation and] FOR
13 PEOPLE WITH developmental disabilities and office of alcoholism and
14 substance abuse services with the approval of the director of the
15 budget, who shall file such approval with the department of audit
16 and control and copies thereof with the chairman of the senate
17 finance committee and the chairman of the assembly ways and means
18 committee.
19 For services and expenses related to the medicaid fraud and abuse
20 program.
21 Personal service ... 22,403,000 .................... (re. $19,405,000)
22 Nonpersonal service ... 13,431,000 ................. (re. $13,055,000)
23 Fringe benefits ... 9,694,000 ....................... (re. $9,694,000)
24 Indirect costs ... 1,548,000 ........................ (re. $1,548,000)
414 12650-10-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 7,052,000 15,901,000
4 Special Revenue Funds - Other ...... 84,699,000 0
5 ---------------- ----------------
6 All Funds ........................ 91,751,000 15,901,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 84,669,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ..................... 30,534,000
27 Holiday/overtime compensation ..................... 22,000
28 --------------
29 Amount available for personal service ....... 30,556,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 523,000
33 Travel ........................................... 397,000
34 Contractual services .......................... 34,223,000
35 Equipment ........................................ 926,000
36 Fringe benefits ............................... 15,299,000
37 Indirect costs ................................. 2,775,000
38 --------------
39 Amount available for nonpersonal service .... 54,143,000
40 --------------
415 12650-10-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2012-13
1 STUDENT GRANT AND AWARD PROGRAMS ............................. 7,052,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Department of Education Fund
5 HESC-College Access Challenge Grant Account
6 For services and expenses of the college
7 access challenge grant program, including
8 tuition assistance awards.
9 Nothwithstanding any law to the contrary,
10 portion of these funds may be transferred
11 or suballocated, subject to the approval
12 of the director of the budget, to other
13 state agencies.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Personal service ................................. 846,000
26 Nonpersonal service ............................ 5,711,000
27 Fringe benefits .................................. 419,000
28 Indirect costs .................................... 76,000
416 12650-10-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 DIVISION OF GUARANTEED LOAN 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
6 By chapter 50, section 1, of the laws of 2011:
7 For services and expenses including current and prior year refunds
8 related to the administration for GEAR UP. A portion of the amount
9 appropriated herein may be suballocated to the state education
10 department for costs related to administration of this program.
11 Nonpersonal service ... 5,000,000 ................... (re. $1,800,000)
12 By chapter 53, section 1, of the laws of 2010:
13 For services and expenses including current and prior year refunds
14 related to the administration for GEAR UP. A portion of the amount
15 appropriated herein may be suballocated to the state education
16 department for costs related to administration of this program .....
17 5,000,000 ........................................... (re. $500,000)
18 STUDENT GRANT AND AWARD PROGRAMS
19 Special Revenue Funds - Federal
20 Federal Department of Education Fund
21 HESC-College Access Challenge Grant Account
22 The appropriation made by chapter 50, section 1, of the laws of 2011, is
23 hereby amended and reappropriated to read:
24 For services and expenses of the college access challenge grant
25 program, including tuition assistance awards. NOTWITHSTANDING ANY
26 LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR
27 SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET,
28 TO OTHER STATE AGENCIES.
29 Personal service ... 836,000 .......................... (re. $836,000)
30 Nonpersonal service ... 6,081,000 ................... (re. $6,081,000)
31 Fringe benefits ... 369,000 ........................... (re. $369,000)
32 Indirect costs ... 315,000 ............................ (re. $315,000)
33 The appropriation made by chapter 53, section 1, of the laws of 2010, is
34 hereby amended and reappropriated to read:
35 For services and expenses of the college access challenge grant
36 program, including tuition assistance awards. NOTWITHSTANDING ANY
37 LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR
38 SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET,
39 TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $5,000,000)
40 The appropriation made by chapter 53, section 1, of the laws of 2009, as
41 amended by chapter 53, section 1, of the laws of 2010, is hereby
42 amended and reappropriated to read:
43 For services and expenses of the college access challenge grant
44 program, including tuition assistance awards. NOTWITHSTANDING ANY
417 12650-10-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR
2 SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET,
3 TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $1,000,000)
418 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,766,000 0
4 Special Revenue Funds - Federal .... 17,111,000 25,411,000
5 Special Revenue Funds - Other ...... 39,403,000 39,596,000
6 Enterprise Funds ................... 0 100,000,000
7 Internal Service Funds ............. 2,000,000 0
8 ---------------- ----------------
9 All Funds ........................ 64,280,000 165,007,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 19,236,000
13 --------------
14 General Fund
15 State Purposes Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 5,245,000
29 Temporary service ................................ 236,000
30 Holiday/overtime compensation ..................... 15,000
31 --------------
32 Amount available for personal service ........ 5,496,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 18,000
36 Contractual services ............................. 234,000
37 Equipment ......................................... 18,000
38 --------------
39 Amount available for nonpersonal service ....... 270,000
40 --------------
41 Program account subtotal ................... 5,766,000
42 --------------
419 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Statewide Public Safety Communications Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 2,370,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ......................... 3,400,000
20 Travel ............................................ 70,000
21 Contractual services ........................... 4,700,000
22 Equipment ...................................... 2,145,000
23 Fringe benefits .................................. 650,000
24 Indirect costs ................................... 135,000
25 Amount available for nonpersonal service .... 11,100,000
26 --------------
27 Program account subtotal .................. 13,470,000
28 --------------
29 CYBER SECURITY PROGRAM ...................................... 17,879,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Critical Infrastructure Account
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
420 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,321,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 61,000
8 Travel ........................................... 250,000
9 Contractual services ........................... 3,150,000
10 Equipment ........................................ 600,000
11 Fringe benefits .................................. 582,000
12 Indirect costs .................................... 36,000
13 --------------
14 Amount available for nonpersonal service ..... 4,679,000
15 --------------
16 Program account subtotal ................... 6,000,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Cyber Upgrade Account
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Call Center
25 Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 NONPERSONAL SERVICE
33 Contractual services ........................... 2,800,000
34 --------------
35 Program account subtotal ................... 2,800,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Statewide Public Safety Communications Account
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
421 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 Transfer Authority, and the Call Center
2 Interchange and Transfer Authority as
3 defined in the 2012-13 state fiscal year
4 state operations appropriation for the
5 budget division program of the division of
6 the budget, are deemed fully incorporated
7 herein and a part of this appropriation as
8 if fully stated.
9 PERSONAL SERVICE
10 Personal service--regular ...................... 2,171,000
11 Holiday/overtime compensation ...................... 8,000
12 --------------
13 Amount available for personal service ........ 2,179,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 452,000
17 Travel ............................................ 38,000
18 Contractual services ........................... 3,565,000
19 Equipment ........................................ 845,000
20 --------------
21 Amount available for nonpersonal service ..... 4,900,000
22 --------------
23 Program account subtotal ................... 7,079,000
24 --------------
25 Internal Service Funds
26 Miscellaneous Internal Service Fund
27 Intrusion Detection Account
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Call Center
32 Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 NONPERSONAL SERVICE
40 Contractual services ........................... 2,000,000
41 --------------
42 Program account subtotal ................... 2,000,000
43 --------------
422 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 DISASTER ASSISTANCE PROGRAM .................................. 4,786,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Operating Grants Fund
5 Federal Grants for Disaster Assistance Account
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 Personal service ............................... 2,200,000
18 Nonpersonal service ............................ 1,586,000
19 Fringe benefits ................................ 1,000,000
20 --------------
21 Program account subtotal ................... 4,786,000
22 --------------
23 EMERGENCY MANAGEMENT PROGRAM ................................ 15,387,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Operating Grants Fund
27 Federal Grants for Emergency Management Performance
28 Account
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Call Center
33 Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 For services and expenses of state emergency
41 management activities, including suballo-
42 cation to other state departments and
43 agencies.
423 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 Personal service ............................... 3,385,000
2 Nonpersonal service ............................ 3,950,000
3 Fringe benefits ................................ 1,690,000
4 --------------
5 Program account subtotal ................... 9,025,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Radiological Emergency Preparedness Account
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Call Center
14 Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 1,639,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 10,000
26 Travel ............................................ 43,000
27 Contractual services ............................. 292,000
28 Equipment ........................................ 128,000
29 Fringe benefits .................................. 805,000
30 Indirect costs .................................... 36,000
31 --------------
32 Amount available for nonpersonal service ..... 1,314,000
33 --------------
34 Program account subtotal ................... 2,953,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Statewide Public Safety Communications Account
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Call Center
43 Interchange and Transfer Authority as
424 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 defined in the 2012-13 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 1,840,000
9 Temporary service ................................. 36,000
10 Holiday/overtime compensation ..................... 33,000
11 --------------
12 Amount available for personal service ........ 1,909,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 170,000
16 Travel ............................................ 80,000
17 Contractual services ............................. 950,000
18 Equipment ........................................ 300,000
19 --------------
20 Amount available for nonpersonal service ..... 1,500,000
21 --------------
22 Program account subtotal .................. 3,409,0000
23 --------------
24 FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Operating Grants Fund
28 Fire Prevention and Control Account
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Call Center
33 Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 For services and expenses of the office of
41 fire prevention and control, including
42 suballocation to other state departments
43 and agencies.
425 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 Nonpersonal service ............................ 3,300,000
2 --------------
3 Program account subtotal ................... 3,300,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Gifts, Grants and Bequests Fund
7 Emergency Services Revolving Loan Account
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 PERSONAL SERVICE
20 Personal service--regular ........................ 157,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................. 1,000
24 Travel ............................................. 2,000
25 Contractual services ............................... 2,000
26 Fringe benefits ................................... 70,000
27 Indirect costs ..................................... 6,000
28 --------------
29 Amount available for nonpersonal service ........ 81,000
30 --------------
31 Program account subtotal ..................... 238,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Cigarette Fire Safety Act Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
426 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 For services and expenses of the cigarette
4 fire safety program, including suballo-
5 cation to other state departments or agen-
6 cies.
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 20,000
9 Travel ............................................ 20,000
10 Contractual services ............................. 171,000
11 Equipment ......................................... 20,000
12 --------------
13 Program account subtotal ..................... 231,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Fire Protection Account
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 For services and expenses of the fire
30 protection program, including suballo-
31 cation to other state departments or agen-
32 cies.
33 NONPERSONAL SERVICE
34 Supplies and materials ............................. 2,000
35 Travel ............................................. 2,000
36 Contractual services............................... 40,000
37 Fringe benefits ................................... 21,000
38 Indirect costs ..................................... 1,000
39 --------------
40 Program account subtotal ...................... 66,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 New York Fire Academy Account
427 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 260,000
14 Temporary service ................................. 87,000
15 Holiday/overtime compensation ...................... 1,000
16 --------------
17 Amount available for personal service .......... 348,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 172,000
21 Contractual services ............................. 509,000
22 Fringe benefits .................................. 117,000
23 Indirect costs .................................... 11,000
24 --------------
25 Amount available for nonpersonal service ....... 809,000
26 --------------
27 Program account subtotal ................... 1,157,000
28 --------------
29 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Statewide Public Safety Communications Account
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
428 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,000,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ......................... 1,000,000
6 --------------
7 Program account subtotal ................... 2,000,000
8 --------------
429 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Federal Grants for Disaster Assistance Account
5 By chapter 50, section 1, of the laws of 2011:
6 Personal service ... 2,200,000 ...................... (re. $2,200,000)
7 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
8 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
9 By chapter 50, section 1, of the laws of 2010:
10 Personal service ... 2,200,000 ...................... (re. $2,200,000)
11 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
12 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
13 By chapter 50, section 1, of the laws of 2009, as transferred by chapter
14 50, section 1, of the laws of 2010:
15 Personal service ... 2,365,000 ...................... (re. $2,365,000)
16 Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
17 Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
18 By chapter 50, section 1, of the laws of 2008, as transferred by chapter
19 50, section 1, of the laws of 2010:
20 Personal service ... 2,650,000 ...................... (re. $1,615,000)
21 Nonpersonal service ... 1,035,000 ..................... (re. $500,000)
22 Fringe benefits ... 1,176,000 ......................... (re. $385,000)
23 By chapter 50, section 1, of the laws of 2007, as transferred by chapter
24 50, section 1, of the laws of 2010:
25 For the grant period October 1, 2006 to September 30, 2007:
26 Personal service ... 1,263,000 ........................ (re. $268,000)
27 Nonpersonal service ... 445,000 ....................... (re. $395,000)
28 Fringe benefits ... 590,000 ........................... (re. $540,000)
29 For the grant period October 1, 2007 to September 30, 2008:
30 Personal service ... 1,400,000 ...................... (re. $1,055,000)
31 Nonpersonal service ... 500,000 ....................... (re. $414,000)
32 Fringe benefits ... 645,000 ........................... (re. $531,000)
33 EMERGENCY MANAGEMENT PROGRAM
34 Special Revenue Funds - Federal
35 Federal Operating Grants Fund
36 Federal Grants for Emergency Management Performance Account
37 By chapter 50, section 1, of the laws of 2011:
38 For services and expenses of state emergency management activities,
39 including suballocation to other state departments and agencies.
40 Personal service ... 235,000 .......................... (re. $235,000)
41 Nonpersonal service ... 680,000 ....................... (re. $680,000)
42 Fringe benefits ... 110,000 ........................... (re. $110,000)
430 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2010:
2 For services and expenses of state emergency management activities,
3 including suballocation to other state departments and agencies.
4 Personal service ... 235,000 .......................... (re. $235,000)
5 Nonpersonal service ... 680,000 ....................... (re. $680,000)
6 Fringe benefits ... 110,000 ........................... (re. $110,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 New York Alert Account
10 By chapter 50, section 1, of the laws of 2009, as transferred by chapter
11 50, section 1, of the laws of 2010:
12 Contractual services ... 4,600,000 .................... (re. $350,000)
13 By chapter 50, section 1, of the laws of 2008, as transferred by chapter
14 50, section 1, of the laws of 2010:
15 Contractual services ... 5,400,000 .................... (re. $800,000)
16 Enterprise Funds
17 Miscellaneous Enterprise Fund
18 New York Alert Account
19 By chapter 50, section 1, of the laws of 2011:
20 Contractual services ... 50,000,000 ................ (re. $50,000,000)
21 By chapter 50, section 1, of the laws of 2010:
22 Contractual services ... 50,000,000 ................ (re. $50,000,000)
23 FIRE PREVENTION AND CONTROL PROGRAM
24 Special Revenue Funds - Federal
25 Federal Operating Grants Fund
26 Fire Prevention and Control Account
27 By chapter 50, section 1, of the laws of 2010:
28 For services and expenses of the office of fire prevention and
29 control, including suballocation to other state departments and
30 agencies ... 3,300,000 ............................ (re. $3,300,000)
31 By chapter 55, section 1, of the laws of 2009, as transferred by chapter
32 50, section 1, of the laws of 2010:
33 For services and expenses of the office of fire prevention and
34 control, including suballocation to other state departments and
35 agencies ... 3,300,000 ............................ (re. $3,300,000)
36 INTEROPERABLE COMMUNICATIONS PROGRAM
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Statewide Public Safety Communications Account
431 12650-10-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses related to the purchase of emergency commu-
3 nications equipment for state departments or agencies. The amounts
4 appropriated herein may be transferred to any other state department
5 or agency pursuant to a plan submitted by the division of homeland
6 security and emergency services and approved by the director of the
7 budget.
8 Equipment ... 30,000,000 ........................... (re. $30,000,000)
9 By chapter 50, section 1, of the laws of 2010:
10 Notwithstanding any inconsistent provision of law, the money hereby
11 appropriated may be increased or decreased by interchange with any
12 other appropriation within the division of homeland security and
13 emergency services state operations miscellaneous special revenue
14 fund - 339 statewide public safety communications account with the
15 approval of the director of the budget.
16 For services and expenses related to the purchase of emergency commu-
17 nications equipment for state departments or agencies. The amounts
18 appropriated herein may be transferred to any other state department
19 or agency pursuant to a plan submitted by the division of homeland
20 security and emergency services and approved by the director of the
21 budget.
22 Equipment ... 30,000,000 ............................ (re. $8,446,000)
432 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 18,579,000 0
4 Special Revenue Funds - Federal .... 14,269,000 15,295,000
5 Special Revenue Funds - Other ...... 60,044,000 29,247,000
6 ---------------- ----------------
7 All Funds ........................ 92,892,000 44,542,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF PROFESSIONAL SERVICES (OPS)
11 OPS-ADMINISTRATION PROGRAM .................................. 14,652,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 3,046,000
28 Holiday/overtime compensation ..................... 15,000
29 --------------
30 Amount available for personal service ........ 3,061,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 185,000
34 Travel ........................................... 157,000
35 Contractual services ........................... 4,675,000
36 Equipment ........................................ 353,000
37 --------------
38 Amount available for nonpersonal service ..... 5,370,000
39 --------------
40 Program account subtotal ................... 8,431,000
41 --------------
433 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Housing Indirect Cost Recovery Account
4 For services and expenses related to the
5 administration of special revenue funds -
6 other and special revenue funds - federal.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Call Center
11 Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 2,850,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 50,000
23 Travel ............................................ 70,000
24 Contractual services ........................... 1,818,000
25 Equipment ........................................ 107,000
26 Fringe benefits ................................ 1,246,000
27 Indirect costs .................................... 80,000
28 --------------
29 Amount available for nonpersonal service ..... 3,371,000
30 --------------
31 Program account subtotal ................... 6,221,000
32 --------------
33 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 5,929,000
34 --------------
35 General Fund
36 State Purposes Account
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Call Center
41 Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
434 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 3,320,000
6 Holiday/overtime compensation ..................... 15,000
7 --------------
8 Amount available for personal service ........ 3,335,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 13,000
12 Travel ............................................ 28,000
13 Contractual services ........................... 1,841,000
14 Equipment ........................................ 712,000
15 --------------
16 Amount available for nonpersonal service ..... 2,594,000
17 --------------
18 OFFICE OF HOUSING PRESERVATION (OHP)
19 OHP-HOUSING PROGRAM ......................................... 21,755,000
20 --------------
21 General Fund
22 State Purposes Account
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular ........................ 899,000
36 Holiday/overtime compensation ...................... 4,000
37 --------------
38 Amount available for personal service .......... 903,000
39 --------------
435 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 1,000
3 Travel ............................................. 1,000
4 Contractual services ............................... 2,000
5 Equipment .......................................... 1,000
6 --------------
7 Amount available for nonpersonal service ......... 5,000
8 --------------
9 Program account subtotal ..................... 908,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Operating Grants Fund
13 Housing and Urban Development Section 8 Account
14 For expenditures related to administering
15 federal section 8 program grants.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Personal service ............................... 5,500,000
28 Nonpersonal service ............................ 2,018,000
29 Fringe benefits ................................ 2,434,000
30 Indirect costs ................................... 245,000
31 --------------
32 Program account subtotal .................. 10,197,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 DHCR Mortgage Servicing Account
37 For services and expenses related to asset
38 management activities performed by the
39 division of housing and community renewal
40 for the New York state housing finance
41 agency and the urban development corpo-
42 ration.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, and the Call Center
436 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 4,081,000
10 Holiday/overtime compensation ..................... 10,000
11 --------------
12 Amount available for personal service ........ 4,091,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 23,000
16 Travel ........................................... 248,000
17 Contractual services ............................. 193,000
18 Equipment ........................................ 124,000
19 Fringe benefits ................................ 2,313,000
20 Indirect costs ................................... 118,000
21 --------------
22 Amount available for nonpersonal service ..... 3,019,000
23 --------------
24 Program account subtotal ................... 7,110,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Low Income Housing Monitoring Account
29 For services and expenses related to the
30 monitoring of housing projects constructed
31 under low-income housing tax credit
32 programs.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
437 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,900,000
3 Holiday/overtime compensation...................... 10,000
4 --------------
5 Amount available for personal service ........ 1,910,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 5,000
9 Travel ............................................ 40,000
10 Contractual services ............................. 215,000
11 Equipment ........................................ 170,000
12 Fringe benefits ................................ 1,134,000
13 Indirect costs .................................... 66,000
14 --------------
15 Amount available for nonpersonal service ..... 1,630,000
16 --------------
17 Program account subtotal ................... 3,540,000
18 --------------
19 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Operating Grants Fund
23 Department of Energy Weatherization Account
24 For services and expenses related to admin-
25 istering low income weatherization grants.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Call Center
30 Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Personal service ............................... 2,500,000
38 Nonpersonal service .............................. 378,000
39 Fringe benefits ................................ 1,082,000
40 Indirect costs ................................... 112,000
41 --------------
42 OHP-RENT ADMINISTRATION PROGRAM ............................. 40,962,000
43 --------------
438 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 General Fund
2 State Purposes Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 1,778,000
16 Holiday/overtime compensation ...................... 3,000
17 --------------
18 Amount available for personal service ........ 1,781,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 27,000
22 Travel ............................................. 2,000
23 Contractual services ............................. 166,000
24 Equipment ......................................... 59,000
25 --------------
26 Amount available for nonpersonal service ....... 254,000
27 --------------
28 Program account subtotal ................... 2,035,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Rent Revenue Account
33 For services and expenses related to the
34 division of housing and community
35 renewal's administration and enforcement
36 of New York state's system of rent regu-
37 lation.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
439 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 533,000
6 --------------
7 NONPERSONAL SERVICE
8 Fringe benefits .................................. 288,000
9 Indirect costs .................................... 17,000
10 --------------
11 Amount available for nonpersonal service ....... 305,000
12 --------------
13 Program account subtotal ..................... 838,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Rent Revenue Other Account
18 For services and expenses related to the
19 division of housing and community
20 renewal's administration and enforcement
21 of New York state's system of rent regu-
22 lation.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 22,220,000
36 Temporary service ................................. 30,000
37 --------------
38 Amount available for personal service ....... 22,250,000
39 --------------
440 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 471,000
3 Travel ............................................ 76,000
4 Contractual services ........................... 2,548,000
5 Equipment ........................................ 405,000
6 Fringe benefits ............................... 11,660,000
7 Indirect costs ................................... 679,000
8 --------------
9 Amount available for nonpersonal service .... 15,839,000
10 --------------
11 Program account subtotal .................. 38,089,000
12 --------------
13 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
14 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,935,000
15 --------------
16 General Fund
17 State Purposes Account
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ........................ 674,000
31 Holiday/overtime compensation ..................... 10,000
32 --------------
33 Amount available for personal service .......... 684,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................. 1,000
37 Travel ............................................. 1,000
38 Contractual services ............................... 2,000
39 Equipment .......................................... 1,000
40 --------------
41 Amount available for nonpersonal service ......... 5,000
42 --------------
441 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 Program account subtotal ..................... 689,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 DHCR-HCA Application Fee Account
6 For services and expenses related to the
7 administration of the federal low-income
8 housing tax credit program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Call Center
13 Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 1,865,000
22 Holiday/overtime compensation ...................... 2,000
23 --------------
24 Amount available for personal service ........ 1,867,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 61,000
28 Travel ............................................ 98,000
29 Contractual services ............................. 490,000
30 Equipment ........................................ 130,000
31 Fringe benefits ................................ 1,063,000
32 Indirect costs ................................... 537,000
33 --------------
34 Amount available for nonpersonal service ..... 2,379,000
35 --------------
36 Program account subtotal ................... 4,246,000
37 --------------
38 OFFICE OF COMMUNITY RENEWAL (OCR)
39 OCR-COMMUNITY RENEWAL PROGRAM .................................. 587,000
40 --------------
41 General Fund
42 State Purposes Account
442 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 575,000
14 Holiday/overtime compensation ...................... 7,000
15 --------------
16 Amount available for personal service .......... 582,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................. 1,000
20 Travel ............................................. 1,000
21 Contractual services ............................... 2,000
22 Equipment .......................................... 1,000
23 --------------
24 Amount available for nonpersonal service ......... 5,000
25 --------------
443 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 OPS-ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Housing Indirect Cost Recovery Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the administration of special
7 revenue funds - other and special revenue funds - federal.
8 Personal service--regular ... 2,600,000 ............... (re. $400,000)
9 Supplies and materials ... 50,000 ...................... (re. $14,000)
10 Contractual services ... 1,368,000 .................... (re. $297,000)
11 Equipment ... 7,000 ..................................... (re. $7,000)
12 Fringe benefits ... 1,246,000 ......................... (re. $600,000)
13 Indirect costs ... 80,000 .............................. (re. $20,000)
14 [ADMINISTRATION PROGRAM
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Housing Indirect Cost Recovery Account]
18 By chapter 53, section 1, of the laws of 2010:
19 For services and expenses related to the administration of special
20 revenue funds - other and special revenue funds - federal.
21 Supplies and materials ... 50,000 ....................... (re. $9,000)
22 Contractual services ... 1,604,000 .................... (re. $220,000)
23 Equipment ... 71,000 ................................... (re. $10,000)
24 OHP-HOUSING PROGRAM
25 Special Revenue Funds - Federal
26 Federal Operating Grants Fund
27 Housing and Urban Development Section 8 Account
28 By chapter 50, section 1, of the laws of 2011:
29 For expenditures related to administering federal section 8 program
30 grants.
31 Personal service ... 5,500,000 ...................... (re. $2,710,000)
32 Nonpersonal service ... 2,018,000 ................... (re. $1,847,000)
33 Fringe benefits ... 2,434,000 ....................... (re. $2,339,000)
34 Indirect costs ... 245,000 ............................ (re. $245,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 DHCR Mortgage Servicing Account
38 By chapter 50, section 1, of the laws of 2011:
39 For services and expenses related to asset management activities
40 performed by the division of housing and community renewal for the
41 New York state housing finance agency and the urban development
42 corporation.
444 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Personal service--regular ... 3,950,000 ............. (re. $1,000,000)
2 Supplies and materials ... 28,000 ...................... (re. $15,000)
3 Travel ... 258,000 .................................... (re. $100,000)
4 Contractual services ... 93,000 ........................ (re. $47,000)
5 Equipment ... 26,000 ................................... (re. $10,000)
6 Fringe benefits ... 1,893,000 ......................... (re. $950,000)
7 Indirect costs ... 121,000 ............................. (re. $61,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Low Income Housing Monitoring Account
11 By chapter 50, section 1, of the laws of 2011:
12 For services and expenses related to the monitoring of housing
13 projects constructed under low-income housing tax credit programs.
14 Personal service--regular ... 1,980,000 ............. (re. $1,200,000)
15 Temporary service ... 20,000 ............................ (re. $2,000)
16 Supplies and materials ... 10,000 ....................... (re. $5,000)
17 Travel ... 50,000 ...................................... (re. $30,000)
18 Contractual services ... 235,000 ...................... (re. $180,000)
19 Equipment ... 200,000 ................................. (re. $100,000)
20 Fringe benefits ... 959,000 ........................... (re. $240,000)
21 Indirect costs ... 61,000 .............................. (re. $12,000)
22 [HOUSING PROGRAM]
23 Special Revenue Funds - Federal
24 Federal Operating Grants Fund
25 Housing and Urban Development Section 8 Account
26 By chapter 53, section 1, of the laws of 2010:
27 For expenditures related to administering federal section 8 program
28 grants.
29 Personal service ... 6,382,000 ...................... (re. $1,000,000)
30 Nonpersonal service ... 4,697,000 ................... (re. $1,777,000)
31 By chapter 53, section 1, of the laws of 2009:
32 For expenditures related to administering federal section 8 program
33 grants.
34 Personal service ... 6,397,000 ...................... (re. $1,532,000)
35 Nonpersonal service ... 4,701,000 ................... (re. $1,500,000)
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 DHCR Mortgage Servicing Account
39 By chapter 53, section 1, of the laws of 2010:
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 Personal service--regular ... 4,072,000 ............... (re. $181,000)
445 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Travel ... 210,000 .................................... (re. $210,000)
2 Contractual services ... 124,000 ...................... (re. $121,000)
3 Equipment ... 35,000 ................................... (re. $35,000)
4 Fringe benefits ... 1,970,000 ......................... (re. $525,000)
5 Indirect costs ... 180,000 ............................ (re. $100,000)
6 By chapter 53, section 1, of the laws of 2009:
7 For services and expenses related to asset management activities
8 performed by the division of housing and community renewal for the
9 New York state housing finance agency and the urban development
10 corporation.
11 Personal service--regular ... 4,493,000 ............... (re. $906,000)
12 Supplies and materials ... 41,000 ...................... (re. $38,000)
13 Contractual services ... 140,000 ...................... (re. $125,000)
14 By chapter 55, section 1, of the laws of 2008:
15 For services and expenses related to asset management activities
16 performed by the division of housing and community renewal for the
17 New York state housing finance agency and the urban development
18 corporation.
19 Personal service--regular ... 4,323,000 ............... (re. $900,000)
20 Contractual services ... 207,000 ...................... (re. $152,000)
21 Fringe benefits ... 1,946,000 .......................... (re. $85,000)
22 Indirect costs ... 148,000 ............................. (re. $72,000)
23 By chapter 55, section 1, of the laws of 2007:
24 For services and expenses related to asset management activities
25 performed by the division of housing and community renewal for the
26 New York state housing finance agency and the urban development
27 corporation.
28 Personal service--regular ... 4,323,000 ............... (re. $530,000)
29 Supplies and materials ... 60,000 ...................... (re. $59,000)
30 Travel ... 350,000 .................................... (re. $176,000)
31 Contractual services ... 207,000 ...................... (re. $133,000)
32 Equipment ... 60,000 ................................... (re. $56,000)
33 Fringe benefits ... 1,946,000 ....................... (re. $1,900,000)
34 Indirect costs ... 148,000 ............................ (re. $148,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Low Income Housing Monitoring Account
38 By chapter 53, section 1, of the laws of 2010:
39 For services and expenses related to the monitoring of housing
40 projects constructed under low-income housing tax credit programs.
41 Personal service--regular ... 1,324,000 ............... (re. $227,000)
42 Temporary service ... 20,000 ........................... (re. $15,000)
43 Fringe benefits ... 558,000 ........................... (re. $207,000)
44 Indirect costs ... 36,000 .............................. (re. $25,000)
45 OHP-LOW INCOME WEATHERIZATION PROGRAM
446 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Department of Energy Weatherization Account
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses related to administering low income weather-
6 ization grants.
7 Personal service ... 2,500,000 ........................ (re. $267,000)
8 Nonpersonal service ... 378,000 ....................... (re. $138,000)
9 Fringe benefits ... 1,082,000 ......................... (re. $168,000)
10 Indirect costs ... 112,000 ............................. (re. $66,000)
11 [COMMUNITY DEVELOPMENT PROGRAM
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 Department of Energy Weatherization Account]
15 By chapter 53, section 1, of the laws of 2010:
16 For services and expenses related to administering low income weather-
17 ization grants.
18 Personal service ... 2,734,000 ........................ (re. $627,000)
19 Nonpersonal service ... 278,000 ....................... (re. $278,000)
20 By chapter 53, section 1, of the laws of 2009:
21 For services and expenses related to administering low income weather-
22 ization grants.
23 Personal service ... 3,061,000 ........................ (re. $100,000)
24 Nonpersonal service ... 278,000 ....................... (re. $123,000)
25 Fringe benefits ... 1,278,000 ......................... (re. $578,000)
26 OHP-RENT ADMINISTRATION PROGRAM
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Account
30 By chapter 50, section 1, of the laws of 2011:
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 Personal service--regular ... 453,000 ................. (re. $100,000)
35 Fringe benefits ... 218,000 ........................... (re. $105,000)
36 Indirect costs ... 14,000 .............................. (re. $14,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Rent Revenue Other Account
40 By chapter 50, section 1, of the laws of 2011:
447 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses related to the division of housing and
2 community renewal's administration and enforcement of New York
3 state's system of rent regulation.
4 Personal service--regular ... 22,220,000 ............ (re. $1,485,000)
5 Supplies and materials ... 471,000 .................... (re. $200,000)
6 Contractual services ... 2,548,000 .................... (re. $302,000)
7 Equipment ... 405,000 ................................. (re. $300,000)
8 Fringe benefits ... 10,660,000 ...................... (re. $5,000,000)
9 Indirect costs ... 679,000 ............................ (re. $347,000)
10 [RENT ADMINISTRATION PROGRAM]
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Rent Revenue Account
14 By chapter 53, section 1, of the laws of 2010:
15 For services and expenses related to the division of housing and
16 community renewal's administration and enforcement of New York
17 state's system of rent regulation.
18 Personal service--regular ... 436,000 ................. (re. $100,000)
19 Fringe benefits ... 207,000 ............................ (re. $90,000)
20 Indirect costs ... 28,000 ............................... (re. $4,000)
21 By chapter 53, section 1, of the laws of 2009:
22 For services and expenses related to the division of housing and
23 community renewal's administration and enforcement of New York
24 state's system of rent regulation.
25 Personal service--regular ... 700,000 ................. (re. $200,000)
26 Fringe benefits ... 309,000 ........................... (re. $200,000)
27 Indirect costs ... 28,000 .............................. (re. $20,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Rent Revenue Other Account
31 By chapter 53, section 1, of the laws of 2009:
32 For services and expenses related to the division of housing and
33 community renewal's administration and enforcement of New York
34 state's system of rent regulation.
35 Personal service--regular ... 27,425,000 ............ (re. $1,830,000)
36 Temporary service ... 30,000 ........................... (re. $30,000)
37 Supplies and materials ... 371,000 .................... (re. $307,000)
38 Travel ... 66,000 ...................................... (re. $56,000)
39 Contractual services ... 3,048,000 .................. (re. $1,350,000)
40 Equipment ... 305,000 ................................. (re. $260,000)
41 Fringe benefits ... 12,124,000 ........................ (re. $788,000)
42 Indirect costs ... 1,098,000 .......................... (re. $579,000)
43 F&D-COMMUNITY DEVELOPMENT PROGRAM
44 Special Revenue Funds - Other
448 12650-10-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Miscellaneous Special Revenue Fund
2 DHCR-HCA Application Fee Account
3 By chapter 50, section 1, of the laws of 2011:
4 For services and expenses related to the administration of the federal
5 low-income housing tax credit program.
6 Personal service--regular ... 1,800,000 ............... (re. $500,000)
7 Supplies and materials ... 63,000 ...................... (re. $19,000)
8 Travel ... 100,000 ..................................... (re. $24,000)
9 Contractual services ... 190,000 ...................... (re. $100,000)
10 Equipment ... 31,000 ................................... (re. $10,000)
11 Fringe benefits ... 863,000 ........................... (re. $366,000)
12 Indirect costs ... 55,000 .............................. (re. $34,000)
13 [COMMUNITY DEVELOPMENT PROGRAM
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 DHCR-HCA Application Fee Account]
17 By chapter 53, section 1, of the laws of 2010:
18 For services and expenses related to the administration of the federal
19 low-income housing tax credit program.
20 Personal service--regular ... 1,104,000 ............... (re. $200,000)
21 Supplies and materials ... 48,000 ...................... (re. $48,000)
22 Travel ... 87,000 ...................................... (re. $64,000)
23 Contractual services ... 164,000 ....................... (re. $50,000)
24 Equipment ... 54,000 ................................... (re. $51,000)
25 Fringe benefits ... 397,000 ........................... (re. $100,000)
26 Indirect costs ... 384,000 ............................. (re. $91,000)
27 HOUSING DEVELOPMENT FUND PROGRAM
28 Special Revenue Funds - Other
29 Housing Development Fund
30 Housing Development Account
31 By chapter 53, section 1, of the laws of 2010:
32 For services and expenses related to the administration of the housing
33 development fund program.
34 Personal service--regular ... 833,000 ................. (re. $339,000)
35 Fringe benefits ... 409,000 ........................... (re. $403,000)
36 Indirect costs ... 37,000 .............................. (re. $37,000)
37 By chapter 53, section 1, of the laws of 2009:
38 For services and expenses related to the administration of the housing
39 development fund program.
40 Personal service--regular ... 925,000 ................. (re. $336,000)
41 Fringe benefits ... 409,000 ........................... (re. $319,000)
42 Indirect costs ... 37,000 .............................. (re. $34,000)
449 12650-10-2
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
450 12650-10-2
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2012-13
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
451 12650-10-2
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,744,000 0
4 Special Revenue Funds - Federal .... 6,000,000 8,223,000
5 ---------------- ----------------
6 All Funds ........................ 18,744,000 8,223,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,744,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 10,029,000
26 Temporary service ................................ 292,000
27 Holiday/overtime compensation ..................... 17,000
28 --------------
29 Amount available for personal service ....... 10,338,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 136,000
33 Travel ........................................... 110,000
34 Contractual services ........................... 2,046,000
35 Equipment ........................................ 114,000
36 --------------
37 Amount available for nonpersonal service ..... 2,406,000
38 --------------
39 Program account subtotal .................. 12,744,000
40 --------------
41 Special Revenue Funds - Federal
452 12650-10-2
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2012-13
1 Federal Operating Grants Fund
2 Federal Equal Employment Opportunity Account
3 For services and expenses related to equal
4 employment opportunity program enforcement
5 activities.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 Personal service ............................... 1,741,000
18 Nonpersonal service .............................. 771,000
19 Fringe benefits .................................. 751,000
20 Indirect costs ................................... 201,000
21 --------------
22 Program account subtotal ................... 3,464,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Operating Grants Fund
26 FHAP-Type I Account
27 For services and expenses related to fair
28 housing assistance program enforcement
29 activities.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Personal service ............................... 1,274,000
42 Nonpersonal service .............................. 564,000
43 Fringe benefits .................................. 550,000
44 Indirect costs ................................... 148,000
45 --------------
46 Program account subtotal ................... 2,536,000
47 --------------
453 12650-10-2
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Federal Equal Employment Opportunity Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Personal service ... 2,191,000 ...................... (re. $2,191,000)
9 Nonpersonal service ... 970,000 ....................... (re. $970,000)
10 Fringe benefits ... 252,000 ........................... (re. $252,000)
11 Indirect costs ... 948,000 ............................ (re. $948,000)
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 FHAP-Type I Account
15 By chapter 50, section 1, of the laws of 2011:
16 For services and expenses related to fair housing assistance program
17 enforcement activities.
18 Personal service ... 1,940,000 ...................... (re. $1,940,000)
19 Nonpersonal service ... 858,000 ....................... (re. $858,000)
20 Fringe benefits ... 224,000 ........................... (re. $224,000)
21 Indirect costs ... 840,000 ............................ (re. $840,000)
454 12650-10-2
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,500,000 0
6 ================ ================
7 SCHEDULE
8 INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000
9 --------------
10 Special Revenue Funds - Other
11 Indigent Legal Services Fund
12 Indigent Legal Services Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ........................ 794,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 50,000
29 Travel ............................................ 90,000
30 Contractual services .............................. 99,000
31 Equipment ......................................... 36,000
32 Fringe benefits .................................. 410,000
33 Indirect costs .................................... 21,000
34 --------------
35 Amount available for nonpersonal service ....... 706,000
36 --------------
455 12650-10-2
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,660,000 0
4 Special Revenue Funds - Other ...... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 6,760,000 0
7 ================ ================
8 SCHEDULE
9 INSPECTOR GENERAL PROGRAM .................................... 6,760,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 6,203,000
26 Temporary service .................................. 4,000
27 Holiday/overtime compensation ...................... 3,000
28 --------------
29 Amount available for personal service ........ 6,210,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 20,000
33 Travel ............................................ 25,000
34 Contractual services ............................. 371,000
35 Equipment ......................................... 34,000
36 --------------
37 Amount available for nonpersonal service ....... 450,000
38 --------------
39 Program account subtotal ................... 6,660,000
40 --------------
41 Special Revenue Funds - Other
456 12650-10-2
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2012-13
1 Miscellaneous Special Revenue Fund
2 Inspector General Seized Assets Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 NONPERSONAL SERVICE
15 Contractual services ............................. 100,000
16 --------------
17 Program account subtotal ..................... 100,000
18 --------------
457 12650-10-2
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,841,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,841,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account
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, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 PERSONAL SERVICE
29 Personal service--regular ........................ 719,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 20,000
33 Travel ............................................ 33,000
34 Contractual services ............................. 612,000
35 Equipment ......................................... 25,000
36 Fringe benefits .................................. 382,000
37 Indirect costs .................................... 50,000
38 --------------
39 Amount available for nonpersonal service ..... 1,122,000
40 --------------
458 12650-10-2
JUDICIAL COMMISSIONS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,452,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,452,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 4,057,000
25 Temporary service ................................. 36,000
26 --------------
27 Amount available for personal service ........ 4,093,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 43,000
31 Travel ........................................... 100,000
32 Contractual services ........................... 1,122,000
33 Equipment ......................................... 26,000
34 --------------
35 Amount available for nonpersonal service ..... 1,291,000
36 --------------
37 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
38 --------------
39 General Fund
459 12650-10-2
JUDICIAL COMMISSIONS
STATE OPERATIONS 2012-13
1 State Purposes Account
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority, the IT Interchange and
5 Transfer Authority, and the Call Center
6 Interchange and Transfer Authority as
7 defined in the 2012-13 state fiscal year
8 state operations appropriation for the
9 budget division program of the division of
10 the budget, are deemed fully incorporated
11 herein and a part of this appropriation as
12 if fully stated.
13 NONPERSONAL SERVICE
14 Travel ............................................ 30,000
15 --------------
16 JUDICIAL SCREENING PROGRAM ...................................... 38,000
17 --------------
18 General Fund
19 State Purposes Account
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Call Center
24 Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ......................... 13,000
33 --------------
34 NONPERSONAL SERVICE
35 Travel ............................................ 10,000
36 Contractual services .............................. 15,000
37 --------------
38 Amount available for nonpersonal service ........ 25,000
39 --------------
460 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 503,264,000 377,017,000
4 Special Revenue Funds - Other ...... 72,321,000 16,835,000
5 Enterprise Funds ................... 175,000,000 0
6 ---------------- ----------------
7 All Funds ........................ 750,585,000 393,852,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 458,208,000
11 --------------
12 Special Revenue Funds - Federal
13 Unemployment Insurance Administration Fund
14 Unemployment Insurance Administration Account
15 For services and expenses of administering
16 unemployment insurance programs, job
17 service programs, workforce investment act
18 programs, employability development
19 programs, other miscellaneous programs,
20 and a reserve for unanticipated funding,
21 pursuant to federal grants and contracts.
22 A portion of this appropriation may be
23 used to provide information and advice
24 regarding unemployment insurance benefit
25 appeals and hearing assistance. A portion
26 of this appropriation may be transferred
27 to aid to localities.
28 Notwithstanding section 135 of the civil
29 service law, the commissioner of the
30 department of labor, subject to approval
31 of the director of the budget, is hereby
32 authorized to grant additional compen-
33 sation to employees of the department of
34 labor whose positions are funded in whole
35 or in part by the disabled veterans'
36 outreach program specialists and/or local
37 veterans' employment representative grant
38 or grants based on merit as determined
39 pursuant to the performance incentive
40 program provided for in the grant consist-
41 ent with the terms of the grant and appli-
42 cable provisions of federal law. The
43 payment of such extra compensation shall
44 be in addition to and shall not be part of
45 an employee's basic annual salary and
46 shall not affect or impair any performance
461 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 advancement payments, performance awards,
2 longevity payments or other rights or
3 benefits to which an employee may be enti-
4 tled. Furthermore, any additional compen-
5 sation payable pursuant to this subdivi-
6 sion shall not be included as compensation
7 for retirement purposes. The amount appro-
8 priated herein shall also include any Reed
9 act funds that may be made available to
10 this state under section 903 of the social
11 security act as amended and in accordance
12 with federal regulations, to be used under
13 the direction of the New York state
14 department of labor subject to approval of
15 the director of the budget to pay the
16 administrative expenses of the employment
17 security program, including the adminis-
18 tration of the unemployment insurance law
19 and the administration of state public
20 employment offices.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Call Center
25 Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Personal service ............................. 209,867,000
33 Nonpersonal service ........................... 63,253,500
34 Fringe benefits .............................. 106,130,000
35 Indirect costs ................................... 516,500
36 --------------
37 Total amount available ..................... 379,767,000
38 --------------
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 are
47 incurred for allowable services pursuant
48 to chapter 589 of the laws of 1998.
49 Notwithstanding section 581-b of the labor
50 law, or any other provision of law to the
462 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 contrary, when annual contributions paid
2 into the reemployment services fund by all
3 eligible employers exceed $35,000,000, any
4 further contributions for the remainder of
5 such year may be used for services and
6 expenses of the unemployment insurance
7 systems modernization project.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service .............................. 22,029,000
20 Nonpersonal service ........................... 25,219,500
21 Fringe benefits ............................... 11,140,000
22 Indirect costs ................................... 378,900
23 --------------
24 Total amount available ...................... 58,767,400
25 --------------
26 For services and expenses of administering
27 the Unemployment Insurance Control Fund
28 program. The amount appropriated herein
29 shall include up to $16,000,000 credited
30 to the unemployment insurance control
31 fund, created pursuant to chapter 5 of the
32 laws of 2000, as costs are incurred for
33 allowable services pursuant to chapter 5
34 of the laws of 2000.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Call Center
39 Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
463 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 Personal service ............................... 4,803,000
2 Nonpersonal service .............................. 359,000
3 Fringe benefits ................................ 2,429,000
4 Indirect costs .................................... 82,600
5 --------------
6 Total amount available ....................... 7,673,600
7 --------------
8 For services and expenses of the unemploy-
9 ment Insurance renovation fund. The amount
10 appropriated herein shall include any
11 funds credited to the unemployment insur-
12 ance renovation sub fund as costs are
13 incurred.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Nonpersonal service ........................... 12,000,000
26 --------------
27 Total amount available ...................... 12,000,000
28 --------------
29 Program account subtotal ................. 458,208,000
30 --------------
31 EMPLOYMENT AND TRAINING PROGRAM ............................. 49,582,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Workforce Investment Act Fund
35 Federal Emergency Employment Act Account
36 For the administration and operation of
37 employment and training programs as funded
38 by grants under the workforce investment
39 act, public law 105-220, including grants
40 to other governmental units, community-
41 based organizations, non-profit and for
42 profit organizations, suballocations to
43 state departments and agencies and a
44 portion may be transferred to aid to
45 localities, according to the following:
464 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 For services and expenses of statewide
2 activities, including but not limited to
3 state administration and technical assist-
4 ance to local workforce investment areas,
5 pursuant to an expenditure plan approved
6 by the director of the budget. Of the
7 moneys appropriated herein for statewide
8 activities, the state workforce investment
9 board shall assist the governor in devel-
10 oping programs and identifying activities
11 to be funded through the statewide reserve
12 pursuant to section 134 of the federal
13 workforce investment act, PL 105-220, and
14 the commissioner of labor shall period-
15 ically report to the state workforce
16 investment board on such programs and
17 activities which shall be developed giving
18 consideration to the strategic training
19 alliance program and other existing
20 programs.
21 Statewide employment and training activities
22 may include one-to-one business advisement
23 and training for qualified enrollees of
24 the self-employment assistance program
25 which may be operated by the state's small
26 business development centers or the entre-
27 preneurial assistance program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Call Center
32 Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Personal service ............................... 4,119,000
40 Nonpersonal service ............................ 2,629,000
41 Fringe benefits ................................ 2,083,000
42 Indirect costs ................................... 179,000
43 --------------
44 Total amount available ....................... 9,010,000
45 --------------
46 For services and expenses of adult, youth
47 and dislocated worker employment and
48 training local workforce investment area
49 programs and statewide rapid response
50 activities.
465 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Personal service ............................... 6,242,000
13 Nonpersonal service ............................ 6,645,000
14 Fringe benefits ................................ 3,157,000
15 --------------
16 Total amount available ...................... 16,044,000
17 --------------
18 For services and expenses of miscellaneous
19 workforce investment act, public law 105-
20 220 national reserve grants and other
21 federal employment and training grants and
22 federally administered programs.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 Personal service ............................... 2,000,000
35 Nonpersonal service ........................... 16,955,000
36 Fringe benefits ................................ 1,012,000
37 Indirect costs .................................... 35,000
38 --------------
39 Total amount available ...................... 20,002,000
40 --------------
41 Program account subtotal .................. 45,056,000
42 --------------
43 Special Revenue Funds - Other
44 Unemployment Insurance Interest and Penalty Fund
45 Unemployment Insurance Interest and Penalty Account
46 For services and expenses of the department
47 of labor employment and training programs.
466 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 2,701,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 21,000
17 Travel ............................................ 43,000
18 Contractual services ............................. 257,000
19 Equipment ......................................... 25,000
20 Fringe benefits ................................ 1,406,000
21 Indirect costs .................................... 73,000
22 --------------
23 Amount available for nonpersonal service ..... 1,825,000
24 --------------
25 Program account subtotal ................... 4,526,000
26 --------------
27 LABOR STANDARDS PROGRAM ..................................... 27,106,000
28 --------------
29 Special Revenue Funds - Other
30 Child Performer Protection Fund
31 DOL-Child Performer Protection Account
32 For services and expenses related to labor
33 standards program enforcement activities.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
467 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........................ 412,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................. 7,000
6 Travel ............................................. 8,000
7 Contractual services .............................. 22,000
8 Equipment .......................................... 3,000
9 Fringe benefits .................................. 215,000
10 Indirect costs .................................... 12,000
11 --------------
12 Amount available for nonpersonal service ....... 267,000
13 --------------
14 Program account subtotal ..................... 679,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 BA - Public Work Enforcement Account
19 For services and expenses to implement chap-
20 ter 511 of the laws of 1995 as amended by
21 chapter 513 of the laws of 1997, chapter
22 655 of the laws of 1999, chapter 376 of
23 the laws of 2003 and chapter 407 of the
24 laws of 2005.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Call Center
29 Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 2,335,000
38 --------------
468 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 60,000
3 Travel ............................................ 64,000
4 Contractual services ............................. 272,000
5 Equipment .......................................... 3,000
6 Fringe benefits ................................ 1,217,000
7 Indirect costs .................................... 63,000
8 --------------
9 Amount available for nonpersonal service ..... 1,679,000
10 --------------
11 Program account subtotal ................... 4,014,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 DOL-Fee and Penalty Account
16 For services and expenses related to labor
17 standards program enforcement activities.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 6,769,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 75,000
34 Travel ........................................... 100,000
35 Contractual services ............................. 803,000
36 Equipment ......................................... 76,000
37 Fringe benefits ................................ 3,526,000
38 Indirect costs ................................... 183,000
39 --------------
40 Amount available for nonpersonal service ..... 4,763,000
41 --------------
42 Program account subtotal .................. 11,532,000
43 --------------
44 Special Revenue Funds - Other
469 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 Training and Education Program on Occupational Safety
2 and Health Fund
3 OSHA-Training and Education Account
4 For services and expenses related to labor
5 standards program enforcement activities.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 6,397,000
19 Temporary service ................................. 40,000
20 Holiday/overtime compensation ...................... 2,000
21 --------------
22 Amount available for personal service ........ 6,439,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 63,000
26 Travel ........................................... 104,000
27 Contractual services ............................. 668,000
28 Equipment ......................................... 78,000
29 Fringe benefits ................................ 3,355,000
30 Indirect costs ................................... 174,000
31 --------------
32 Amount available for nonpersonal service ..... 4,442,000
33 --------------
34 Program account subtotal .................. 10,881,000
35 --------------
36 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 DOL-Fee and Penalty Account
41 For services and expenses related to occupa-
42 tional safety and health program enforce-
43 ment activities.
470 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 2,831,000
14 Temporary service ................................. 24,000
15 Holiday/overtime compensation ..................... 24,000
16 --------------
17 Amount available for personal service ........ 2,879,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 29,000
21 Travel ............................................ 92,000
22 Contractual services ............................. 451,000
23 Equipment ........................................ 125,000
24 Fringe benefits ................................ 1,500,000
25 Indirect costs .................................... 78,000
26 --------------
27 Amount available for nonpersonal service ..... 2,275,000
28 --------------
29 Program account subtotal ................... 5,154,000
30 --------------
31 Special Revenue Funds - Other
32 Training and Education Program on Occupational Safety
33 and Health Fund
34 Occupational Safety and Health Inspection Account
35 For services and expenses related to occupa-
36 tional safety and health program enforce-
37 ment activities.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
471 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 12,042,000
5 Holiday/overtime compensation ...................... 6,000
6 --------------
7 Amount available for personal service ....... 12,048,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ........................... 175,000
11 Travel ........................................... 553,000
12 Contractual services ........................... 2,633,000
13 Equipment ........................................ 820,000
14 Fringe benefits ................................ 6,276,000
15 Indirect costs ................................... 325,000
16 --------------
17 Amount available for nonpersonal service .... 10,782,000
18 --------------
19 Program account subtotal .................. 22,830,000
20 --------------
21 Special Revenue Funds - Other
22 Training and Education Program on Occupational Safety
23 and Health Fund
24 OSHA-Training and Education Account
25 For services and expenses related to occupa-
26 tional safety and health program enforce-
27 ment activities, services and expenses
28 associated with reporting requirements
29 included in the workers' compensation
30 reform law of 2007 as well as activities
31 previously funded from the department of
32 labor general fund administration appro-
33 priation.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
472 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,536,000
3 Temporary service ................................. 34,000
4 Holiday/overtime compensation ...................... 1,000
5 --------------
6 Amount available for personal service ........ 3,571,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 23,000
10 Travel ........................................... 125,000
11 Contractual services ........................... 6,945,000
12 Equipment ......................................... 82,000
13 Fringe benefits ................................ 1,861,000
14 Indirect costs .................................... 98,000
15 --------------
16 Amount available for nonpersonal service ..... 9,134,000
17 --------------
18 Program account subtotal .................. 12,705,000
19 --------------
20 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 175,000,000
21 --------------
22 Enterprise Funds
23 Unemployment Insurance Interest Assessment Fund
24 Interest Assessment Account
25 For payment of interest costs due on
26 advances from the federal unemployment
27 account under title XII of the social
28 security act (42 U.S. code sections 1321-
29 1324). Funds appropriated herein shall not
30 be used in whole or in part for any
31 purpose or in any manner which would
32 permit substitution for, or reduction in,
33 federal funds for unemployment insurance
34 administration or would cause the United
35 States government to withhold any part of
36 an administrative grant which would other-
37 wise be made.
38 NONPERSONAL SERVICE
39 Contractual services ......................... 175,000,000
40 --------------
473 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any moneys credited to the reemployment service
31 fund, created pursuant to chapter 589 of the laws of 1998, as costs
32 are incurred for allowable services pursuant to chapter 589 of the
33 laws of 1998, up to $16,000,000 credited to the unemployment insur-
34 ance control fund, created pursuant to chapter 5 of the laws of
35 2000, as costs are incurred for allowable services pursuant to chap-
36 ter 5 of the laws of 2000, any funds credited to the career resource
37 network account, as costs are incurred, any funds credited to the
38 unemployment insurance renovation sub fund as costs are incurred,
39 and any Reed act funds that may be made available to this state
40 under section 903 of the social security act as amended and in
41 accordance with federal regulations, to be used under the direction
42 of the New York state department of labor subject to approval of the
43 director of the budget to pay the administrative expenses of the
44 employment security program, including the administration of the
45 unemployment insurance law and the administration of state public
46 employment offices. Notwithstanding section 581-b of the labor law,
47 or any other provision of law to the contrary, when annual contrib-
48 utions paid into the reemployment services fund by all eligible
49 employers exceed $35,000,000, any further contributions for the
474 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 remainder of such year may be used for services and expenses of the
2 unemployment insurance systems modernization project.
3 Personal service ... 232,000,000 ................... (re. $92,800,000)
4 Nonpersonal service ... 156,857,000 ................ (re. $62,743,000)
5 Fringe benefits ... 100,386,000 .................... (re. $40,155,000)
6 Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
7 For services and expenses of administering federal programs under the
8 American Recovery and Reinvestment Act of 2009, including but not
9 limited to funding for the administration of the unemployment bene-
10 fit extension and unemployment insurance weekly benefit increase.
11 Funds appropriated herein shall be subject to all applicable report-
12 ing and accountability requirements contained in the American Recov-
13 ery and Reinvestment Act of 2009.
14 Personal service ... 3,281,000 ...................... (re. $1,312,000)
15 Nonpersonal service ... 881,000 ....................... (re. $352,000)
16 Fringe benefits ... 1,420,000 ......................... (re. $568,000)
17 Indirect costs ... 82,000 .............................. (re. $32,000)
18 By chapter 53, section 1, of the laws of 2010:
19 For services and expenses of administering unemployment insurance
20 programs, job service programs, workforce investment act programs,
21 employability development programs, other miscellaneous programs,
22 and a reserve for unanticipated funding, pursuant to federal grants
23 and contracts. A portion of this appropriation may be used to
24 provide information and advice regarding unemployment insurance
25 benefit appeals and hearing assistance. A portion of this appropri-
26 ation may be transferred to aid to localities.
27 Notwithstanding section 135 of the civil service law, the commissioner
28 of the department of labor, subject to approval of the director of
29 the budget, is hereby authorized to grant additional compensation to
30 employees of the department of labor whose positions are funded in
31 whole or in part by the disabled veterans' outreach program special-
32 ists and/or local veterans' employment representative grant or
33 grants based on merit as determined pursuant to the performance
34 incentive program provided for in the grant consistent with the
35 terms of the grant and applicable provisions of federal law. The
36 payment of such extra compensation shall be in addition to and shall
37 not be part of an employee's basic annual salary and shall not
38 affect or impair any performance advancement payments, performance
39 awards, longevity payments or other rights or benefits to which an
40 employee may be entitled. Furthermore, any additional compensation
41 payable pursuant to this subdivision shall not be included as
42 compensation for retirement purposes. The amount appropriated herein
43 shall also include any moneys credited to the reemployment service
44 fund, created pursuant to chapter 589 of the laws of 1998, as costs
45 are incurred for allowable services pursuant to chapter 589 of the
46 laws of 1998, up to $16,000,000 credited to the unemployment insur-
47 ance control fund, created pursuant to chapter 5 of the laws of
48 2000, as costs are incurred for allowable services pursuant to chap-
49 ter 5 of the laws of 2000, any funds credited to the career resource
50 network account, as costs are incurred, any funds credited to the
51 unemployment insurance renovation sub fund as costs are incurred,
475 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 and any Reed act funds that may be made available to this state
2 under section 903 of the social security act as amended and in
3 accordance with federal regulations, to be used under the direction
4 of the New York state department of labor subject to approval of the
5 director of the budget to pay the administrative expenses of the
6 employment security program, including the administration of the
7 unemployment insurance law and the administration of state public
8 employment offices. Notwithstanding section 581-b of the labor law,
9 or any other provision of law to the contrary, when annual contrib-
10 utions paid into the reemployment services fund by all eligible
11 employers exceed $35,000,000, any further contributions for the
12 remainder of such year may be used for services and expenses of the
13 unemployment insurance systems modernization project ...............
14 465,755,000 ...................................... (re. $46,575,000)
15 For services and expenses of administering federal programs under the
16 American Recovery and Reinvestment Act of 2009, including but not
17 limited to funding for the administration of unemployment moderniza-
18 tion. The amount appropriated herein shall also include an amount up
19 to $20,000,000, not to exceed the unobligated balance of funds made
20 available to this state pursuant to Section 2003(a) of the American
21 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
22 section 903 of the social security act as amended and in accordance
23 with federal regulations, to be used under the direction of the New
24 York State Department of Labor subject to approval of the director
25 of the budget to pay the administrative expenses of the employment
26 security program, including the administration of the unemployment
27 insurance law and the administration of state public employment
28 offices. Funds appropriated herein shall be subject to all applica-
29 ble reporting and accountability requirements contained in the Amer-
30 ican Recovery and Reinvestment Act of 2009 .........................
31 15,000,000 ....................................... (re. $15,000,000)
32 By chapter 53, section 1, of the laws of 2009:
33 For services and expenses of administering federal programs under the
34 American Recovery and Reinvestment Act of 2009, including but not
35 limited to funding for the administration of unemployment moderniza-
36 tion. The amount appropriated herein shall also include an amount up
37 to $20,000,000, not to exceed the unobligated balance of funds made
38 available to this state pursuant to Section 2003(a) of the American
39 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
40 section 903 of the social security act as amended and in accordance
41 with federal regulations, to be used under the direction of the New
42 York State Department of Labor subject to approval of the director
43 of the budget to pay the administrative expenses of the employment
44 security program, including the administration of the unemployment
45 insurance law and the administration of state public employment
46 offices. Funds appropriated herein shall be subject to all applica-
47 ble reporting and accountability requirements contained in the Amer-
48 ican Recovery and Reinvestment Act of 2009 .........................
49 35,000,000 ....................................... (re. $13,628,000)
476 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
2 section 1, of the laws of 2010:
3 For services and expenses of administering unemployment insurance
4 programs, job service programs, workforce investment act programs,
5 employability development programs, other miscellaneous programs,
6 and a reserve for unanticipated funding, pursuant to federal grants
7 and contracts. A portion of this appropriation may be used to
8 provide information and advice regarding unemployment insurance
9 benefit appeals and hearing assistance. A portion of this appropri-
10 ation may be transferred to aid to localities.
11 Notwithstanding section 135 of the civil service law, the commissioner
12 of the department of labor, subject to approval of the director of
13 the budget, is hereby authorized to grant additional compensation to
14 employees of the department of labor whose positions are funded in
15 whole or in part by the disabled veterans' outreach program special-
16 ists and/or local veterans' employment representative grant or
17 grants based on merit as determined pursuant to the performance
18 incentive program provided for in the grant consistent with the
19 terms of the grant and applicable provisions of federal law. The
20 payment of such extra compensation shall be in addition to and shall
21 not be part of an employee's basic annual salary and shall not
22 affect or impair any performance advancement payments, performance
23 awards, longevity payments or other rights or benefits to which an
24 employee may be entitled. Furthermore, any additional compensation
25 payable pursuant to this subdivision shall not be included as
26 compensation for retirement purposes. The amount appropriated herein
27 shall also include any moneys credited to the reemployment service
28 fund, created pursuant to chapter 589 of the laws of 1998, as costs
29 are incurred for allowable services pursuant to chapter 589 of the
30 laws of 1998, up to $16,000,000 credited to the unemployment insur-
31 ance control fund, created pursuant to chapter 5 of the laws of
32 2000, as costs are incurred for allowable services pursuant to chap-
33 ter 5 of the laws of 2000, any funds credited to the career resource
34 network account, as costs are incurred, any funds credited to the
35 unemployment insurance renovation sub fund as costs are incurred,
36 and any Reed act funds that may be made available to this state
37 under section 903 of the social security act as amended and in
38 accordance with federal regulations, to be used under the direction
39 of the New York state department of labor subject to approval of the
40 director of the budget to pay the administrative expenses of the
41 employment security program, including the administration of the
42 unemployment insurance law and the administration of state public
43 employment offices. Notwithstanding section 581-b of the labor law,
44 or any other provision of law to the contrary, when annual contrib-
45 utions paid into the reemployment services fund by all eligible
46 employers exceed $35,000,000, any further contributions for the
47 remainder of such year may be used for services and expenses of the
48 unemployment insurance systems modernization project ...............
49 468,628,000 ...................................... (re. $23,432,000)
50 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
51 section 1, of the laws of 2010:
477 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 transferred to
6 aid to localities.
7 Notwithstanding section 135 of the civil service law, the commissioner
8 of the department of labor, subject to approval of the director of
9 the budget, is hereby authorized to grant additional compensation to
10 employees of the department of labor whose positions are funded in
11 whole or in part by the disabled veterans' outreach program special-
12 ists and/or local veterans' employment representative grant or
13 grants based on merit as determined pursuant to the performance
14 incentive program provided for in the grant consistent with the
15 terms of the grant and applicable provisions of federal law. The
16 payment of such extra compensation shall be in addition to and shall
17 not be part of an employee's basic annual salary and shall not
18 affect or impair any performance advancement payments, performance
19 awards, longevity payments or other rights or benefits to which an
20 employee may be entitled. Furthermore, any additional compensation
21 payable pursuant to this subdivision shall not be included as
22 compensation for retirement purposes. The amount appropriated herein
23 shall also include any moneys credited to the reemployment service
24 fund, created pursuant to chapter 589 of the laws of 1998, as costs
25 are incurred for allowable services pursuant to chapter 589 of the
26 laws of 1998, up to $16,000,000 credited to the unemployment insur-
27 ance control fund, created pursuant to chapter 5 of the laws of
28 2000, as costs are incurred for allowable services pursuant to chap-
29 ter 5 of the laws of 2000, any funds credited to the career resource
30 network account, as costs are incurred, any funds credited to the
31 unemployment insurance renovation sub fund as costs are incurred,
32 and any Reed act funds that may be made available to this state
33 under section 903 of the social security act as amended and in
34 accordance with federal regulations, to be used under the direction
35 of the New York state department of labor subject to approval of the
36 director of the budget to pay the administrative expenses of the
37 employment security program, including the administration of the
38 unemployment insurance law and the administration of state public
39 employment offices. Notwithstanding section 581-b of the labor law,
40 or any other provision of law to the contrary, when annual contrib-
41 utions paid into the reemployment services fund by all eligible
42 employers exceed $35,000,000, any further contributions for the
43 remainder of such year may be used for services and expenses of the
44 unemployment insurance systems modernization project ...............
45 448,656,000 ....................................... (re. $8,974,000)
46 EMPLOYMENT AND TRAINING PROGRAM
47 Special Revenue Funds - Federal
48 Federal Workforce Investment Act Fund
49 Federal Emergency Employment Act Account
478 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2011:
2 For the administration and operation of employment and training
3 programs as funded by grants under the workforce investment act,
4 public law 105-220, including grants to other governmental units,
5 community based organizations, non-profit and for profit organiza-
6 tions, suballocations to state departments and agencies and a
7 portion may be transferred to aid to localities, according to the
8 following:
9 For services and expenses of statewide activities, including but not
10 limited to state administration and technical assistance to local
11 workforce investment areas, pursuant to an expenditure plan approved
12 by the director of the budget. Of the moneys appropriated herein for
13 statewide activities, the state workforce investment board shall
14 assist the governor in developing programs and identifying activ-
15 ities to be funded through the statewide reserve pursuant to section
16 134 of the federal workforce investment act, PL 105-220, and the
17 commissioner of labor shall periodically report to the state work-
18 force investment board on such programs and activities which shall
19 be developed giving consideration to the strategic training alliance
20 program and other existing programs.
21 Statewide employment and training activities may include one-to-one
22 business advisement and training for qualified enrollees of the
23 self-employment assistance program which may be operated by the
24 state's small business development centers or the entrepreneurial
25 assistance program.
26 Personal service ... 8,071,000 ...................... (re. $6,457,000)
27 Nonpersonal service ... 8,727,000 ................... (re. $6,982,000)
28 Fringe benefits ... 3,492,000 ....................... (re. $2,794,000)
29 Indirect costs ... 236,000 ............................ (re. $189,000)
30 For services and expenses of adult, youth and dislocated worker
31 employment and training local workforce investment area programs and
32 statewide rapid response activities.
33 Personal service ... 7,643,000 ...................... (re. $6,115,000)
34 Nonpersonal service ... 5,131,000 ................... (re. $4,105,000)
35 Fringe benefits ... 3,308,000 ....................... (re. $2,647,000)
36 For services and expenses of miscellaneous workforce investment act,
37 public law 105-220 national reserve grants and other federal employ-
38 ment and training grants and federally administered programs.
39 Personal service ... 1,123,000 ........................ (re. $899,000)
40 Nonpersonal service ... 18,374,000 ................. (re. $14,700,000)
41 Fringe benefits ... 486,000 ........................... (re. $389,000)
42 Indirect costs ... 17,000 .............................. (re. $14,000)
43 The appropriation made by chapter 53, section 1, of the laws of 2010, as
44 amended by chapter 50, section 1, of the laws of 2011, is hereby
45 amended by transferring $4,496,000 to aid to localities:
46 For the administration and operation of employment and training
47 programs as funded by grants under the workforce investment act,
48 public law 105-220, including grants to other governmental units,
49 community-based organizations, non-profit and for profit organiza-
50 tions, suballocations to state departments and agencies and a
479 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 portion may be transferred to aid to localities, according to the
2 following:
3 For services and expenses of statewide activities, including but not
4 limited to state administration and technical assistance to local
5 workforce investment areas, pursuant to an expenditure plan approved
6 by the director of the budget. Of the moneys appropriated herein for
7 statewide activities, the state workforce investment board shall
8 assist the governor in developing programs and identifying activ-
9 ities to be funded through the statewide reserve pursuant to section
10 134 of the federal workforce investment act, PL 105-220, and the
11 commissioner of labor shall periodically report to the state work-
12 force investment board on such programs and activities which shall
13 be developed giving consideration to the strategic training alliance
14 program and other existing programs.
15 Of the amount appropriated herein, subject to the approval of the
16 director of the budget, up to $1,500,000 may be made available
17 through transfer or suballocation to the office of children and
18 family services, in accordance with a memorandum of understanding
19 with the office of children and family services, to award to
20 selected county youth bureaus for eligible workforce development
21 programs including activities for at-risk youth.
22 Statewide employment and training activities may include one-to-one
23 business advisement and training for qualified enrollees of the
24 self-employment assistance program which may be operated by the
25 state's small business development centers or the entrepreneurial
26 assistance program ... [24,228,000] 19,732,000 .... (re. $4,083,000)
27 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
28 section 1, of the laws of 2011:
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, including grants to other governmental units,
32 community-based organizations, non-profit and for profit organiza-
33 tions, suballocations to state departments and agencies and a
34 portion may be transferred to aid to localities, according to the
35 following:
36 For services and expenses of miscellaneous workforce investment act,
37 public law 105-220 national reserve grants and other federal employ-
38 ment and training grants and federally administered programs .......
39 500,000 ............................................. (re. $400,000)
40 The appropriation made by chapter 53, section 1, of the laws of 2010, as
41 amended by chapter 50, section 1, of the laws of 2011, is amended by
42 a transfer from aid to localities and is reappropriated to read:
43 For the administration and operation of employment and training
44 programs as funded by grants under the workforce investment act,
45 public law 105-220, including grants to other governmental units,
46 community-based organizations, non-profit and for profit organiza-
47 tions, suballocations to state departments and agencies and a
48 portion may be transferred to aid to localities, according to the
49 following:
480 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 ................................
4 [500,000] 10,297,000 ............................. (re. $10,297,000)
5 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
6 section 1, of the laws of 2011:
7 For the administration and operation of employment and training
8 programs as funded by grants under the workforce investment act,
9 public law 105-220, including grants to other governmental units,
10 community-based organizations, non-profit and for profit organiza-
11 tions, and suballocations to state departments and agencies and a
12 portion may be transferred to aid to localities, according to the
13 following:
14 For services and expenses of statewide activities, including but not
15 limited to state administration and technical assistance to local
16 workforce investment areas pursuant to an expenditure plan approved
17 by the director of the budget. Of the moneys appropriated herein for
18 statewide activities, the state workforce investment board shall
19 assist the governor in developing programs and identifying activ-
20 ities to be funded through the statewide reserve pursuant to section
21 134 of the federal workforce investment act, PL 105-220, and the
22 commissioner of labor shall periodically report to the state work-
23 force investment board on such programs and activities which shall
24 be developed giving consideration to the strategic training alliance
25 program and other existing programs.
26 Of the amount appropriated herein, subject to the approval of the
27 director of the budget, up to $1,500,000 may be made available
28 through transfer or suballocation to the office of children and
29 family services, in accordance with a memorandum of understanding
30 with the office of children and family services, to award to
31 selected county youth bureaus for eligible workforce development
32 programs including activities for at-risk youth.
33 Statewide employment and training activities may include one-to-one
34 business advisement and training for qualified enrollees of the
35 self-employment assistance program which may be operated by the
36 state's small business development centers or the entrepreneurial
37 assistance program ... 24,594,000 .................. (re. 4,341,000)
38 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
39 section 1, of the laws of 2011:
40 For the administration and operation of employment and training
41 programs as funded by grants under the workforce investment act,
42 public law 105-220, including grants to other governmental units,
43 community-based organizations, non-profit and for profit organiza-
44 tions, suballocations to state departments and agencies and a
45 portion may be transferred to aid to localities, according to the
46 following:
47 For services and expenses of adult, youth and dislocated worker
48 employment and training local workforce investment area programs and
49 statewide rapid response activities ................................
50 9,735,000 ......................................... (re. $4,965,000)
481 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 The appropriation made by chapter 53, section 1, of the laws of 2009, as
2 amended by chapter 50, section 1, of the laws of 2011, is amended by
3 a transfer from aid to localities and is reappropriated to read:
4 For the administration and operation of employment and training
5 programs as funded by grants under the workforce investment act,
6 public law 105-220, including grants to other governmental units,
7 community-based organizations, non-profit and for profit organiza-
8 tions, suballocations to state departments and agencies and a
9 portion may be transferred to aid to localities, according to the
10 following:
11 For services and expenses of miscellaneous workforce investment act,
12 public law 105-220 national reserve grants and other federal employ-
13 ment and training grants and federally administered programs .......
14 [25,000] 1,000,000 ................................ (re. $1,000,000)
15 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
16 section 1, of the laws of 2010:
17 For services and expenses of administering federal programs under the
18 American Recovery and Reinvestment Act of 2009 including but not
19 limited to funding for services and expenses of miscellaneous work-
20 force investment act, public law 105-220 national reserve grants and
21 other federal employment and training grants and federally adminis-
22 tered programs, including WIA National Activities. A portion of this
23 appropriation may be transferred to aid to localities. Funds appro-
24 priated herein shall be subject to all applicable reporting and
25 accountability requirements contained in the American Recovery and
26 Reinvestment Act of 2009 ... 10,000,000 .............. (re. $69,000)
27 Special Revenue Funds - Other
28 Unemployment Insurance Interest and Penalty Fund
29 Unemployment Insurance Interest and Penalty Account
30 By chapter 50, section 1, of the laws of 2011, as amended by chapter 55,
31 section 1, of the laws of 2011:
32 For services and expenses of the department of labor employment and
33 training programs, including youth employment readiness training
34 expenses and related stipends.
35 Personal service--regular ... 2,823,000 ............... (re. $495,000)
36 Supplies and materials ... 22,000 ...................... (re. $22,000)
37 Travel ... 44,000 ...................................... (re. $44,000)
38 Contractual services ... 8,260,000 .................. (re. $8,260,000)
39 Equipment ... 26,000 ................................... (re. $26,000)
40 Fringe benefits ... 1,381,000 ....................... (re. $1,381,000)
41 Indirect costs ... 88,000 .............................. (re. $88,000)
42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
43 Special Revenue Funds - Other
44 Training and Education Program on Occupational Safety and Health Fund
45 OSHA-Training and Education Account
46 By chapter 50, section 1, of the laws of 2011:
482 12650-10-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses related to occupational safety and health
2 program enforcement activities, services and expenses associated
3 with reporting requirements included in the workers' compensation
4 reform law of 2007 as well as activities previously funded from the
5 department of labor general fund administration appropriation.
6 Contractual services ... 7,098,000 .................. (re. $5,602,000)
7 By chapter 53, section 1, of the laws of 2010:
8 For services and expenses related to occupational safety and health
9 program enforcement activities, services and expenses associated
10 with reporting requirements included in the workers' compensation
11 reform law of 2007 as well as activities previously funded from the
12 department of labor general fund administration appropriation.
13 Contractual services ... 7,166,000 .................... (re. $910,000)
14 By chapter 53, section 1, of the laws of 2009:
15 For services and expenses related to occupational safety and health
16 program enforcement activities, services and expenses associated
17 with reporting requirements included in the workers' compensation
18 reform law of 2007 as well as activities previously funded from the
19 department of labor general fund administration appropriation.
20 Contractual services ... 7,296,000 ...................... (re. $7,000)
483 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 98,846,000 0
4 Special Revenue Funds - Federal .... 36,207,000 22,992,000
5 Special Revenue Funds - Other ...... 80,225,000 1,800,000
6 ---------------- ----------------
7 All Funds ........................ 215,278,000 24,792,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,436,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 law, with the approval of the director of
20 the budget.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 12,334,000
23 Temporary service ................................ 402,000
24 Holiday/overtime compensation ..................... 24,000
25 --------------
26 Amount available for personal service ....... 12,760,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 853,000
30 Travel ........................................... 102,000
31 Contractual services ........................... 1,576,000
32 Equipment ........................................ 145,000
33 --------------
34 Amount available for nonpersonal service ..... 2,676,000
35 --------------
36 APPEALS AND OPINIONS PROGRAM ................................. 8,013,000
37 --------------
38 General Fund
39 State Purposes Account
484 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 7,404,000
10 Holiday/overtime compensation ...................... 1,000
11 --------------
12 Amount available for personal service ........ 7,405,000
13 --------------
14 NONPERSONAL SERVICE
15 Contractual services ............................. 608,000
16 --------------
17 COUNSEL FOR THE STATE PROGRAM ............................... 61,847,000
18 --------------
19 General Fund
20 State Purposes Account
21 Notwithstanding any law to the contrary, the
22 amounts herein appropriated may be inter-
23 changed or transferred without limit to
24 any other appropriation in any other
25 program or fund within the department of
26 law, with the approval of the director of
27 the budget.
28 PERSONAL SERVICE
29 Personal service--regular ..................... 29,543,000
30 Holiday/overtime compensation ..................... 13,000
31 --------------
32 Amount available for personal service ....... 29,556,000
33 --------------
34 NONPERSONAL SERVICE
35 Travel ........................................... 133,000
36 Contractual services ........................... 5,480,000
37 --------------
38 Amount available for nonpersonal service ..... 5,613,000
39 --------------
40 Program account subtotal .................. 35,169,000
41 --------------
485 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Litigation Settlement and Civil Recovery Account
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 law, with the approval of the director of
10 the budget.
11 PERSONAL SERVICE
12 Personal service--regular ...................... 3,367,000
13 Holiday/overtime compensation ...................... 4,000
14 --------------
15 Amount available for personal service ........ 3,371,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 732,000
19 Travel ........................................... 239,000
20 Contractual services .......................... 19,863,000
21 Equipment ........................................ 629,000
22 Fringe benefits ................................ 1,753,000
23 Indirect costs .................................... 91,000
24 --------------
25 Amount available for nonpersonal service .... 23,307,000
26 --------------
27 Program account subtotal .................. 26,678,000
28 --------------
29 CRIMINAL INVESTIGATIONS PROGRAM ............................. 10,681,000
30 --------------
31 General Fund
32 State Purposes Account
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 law, with the approval of the director of
39 the budget.
486 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ..................... 10,104,000
3 Holiday/overtime compensation .................... 201,000
4 --------------
5 Amount available for personal service ....... 10,305,000
6 --------------
7 NONPERSONAL SERVICE
8 Travel ............................................ 91,000
9 Contractual services ............................. 285,000
10 --------------
11 Amount available for nonpersonal service ....... 376,000
12 --------------
13 CRIMINAL JUSTICE PROGRAM .................................... 11,174,000
14 --------------
15 General Fund
16 State Purposes Account
17 Notwithstanding any law to the contrary, the
18 amounts herein appropriated may be inter-
19 changed or transferred without limit to
20 any other appropriation in any other
21 program or fund within the department of
22 law, with the approval of the director of
23 the budget.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 6,788,000
26 Temporary service ................................. 49,000
27 Holiday/overtime compensation ..................... 86,000
28 --------------
29 Amount available for personal service ........ 6,923,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................. 5,000
33 Travel ............................................ 77,000
34 Contractual services .............................. 82,000
35 --------------
36 Amount available for nonpersonal service ....... 164,000
37 --------------
38 Program account subtotal ................... 7,087,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Operating Grant Fund
487 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
1 Federal Operating Fund
2 Notwithstanding any law to the contrary, the
3 amounts herein appropriated may be inter-
4 changed or transferred without limit to
5 any other appropriation in any other
6 program or fund within the department of
7 law, with the approval of the director of
8 the budget.
9 Personal service ................................. 250,000
10 Nonpersonal service ............................ 1,000,000
11 Fringe benefits .................................. 130,000
12 Indirect costs ..................................... 7,000
13 --------------
14 Program account subtotal ................... 1,387,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Department of Law Seized Assets Account
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 PERSONAL SERVICE
27 Personal service--regular ........................ 300,000
28 --------------
29 NONPERSONAL SERVICE
30 Contractual services ........................... 1,236,000
31 Equipment ...................................... 1,000,000
32 Fringe benefits .................................. 156,000
33 Indirect costs ..................................... 8,000
34 --------------
35 Amount available for nonpersonal service ..... 2,400,000
36 --------------
37 Program account subtotal ................... 2,700,000
38 --------------
39 ECONOMIC JUSTICE PROGRAM .................................... 23,974,000
40 --------------
41 General Fund
42 State Purposes Account
488 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 PERSONAL SERVICE
9 Personal service--regular ........................ 535,000
10 --------------
11 Program account subtotal ..................... 535,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Litigation Settlement and Civil Recovery Account
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.
23 PERSONAL SERVICE
24 Personal service--regular ..................... 10,396,000
25 Holiday/overtime compensation ..................... 11,000
26 --------------
27 Amount available for personal service ....... 10,407,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 55,000
31 Travel ............................................ 15,000
32 Contractual services ........................... 5,000,000
33 Fringe benefits ................................ 5,411,000
34 Indirect costs ................................... 280,000
35 --------------
36 Amount available for nonpersonal service .... 10,761,000
37 --------------
38 Program account subtotal .................. 21,168,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Real Estate Finance Account
489 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 PERSONAL SERVICE
9 Personal service--regular ........................ 749,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............................. 8,000
13 Contractual services ........................... 1,096,000
14 Equipment .......................................... 8,000
15 Fringe benefits .................................. 390,000
16 Indirect costs .................................... 20,000
17 --------------
18 Amount available for nonpersonal service ..... 1,522,000
19 --------------
20 Program account subtotal ................... 2,271,000
21 --------------
22 MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Federal Health and Human Services Account
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 law, with the approval of the director of
33 the budget.
34 For services and expenses related to grants
35 for the investigation and prosecution of
36 medicaid fraud.
37 Personal service .............................. 19,224,000
38 Nonpersonal service ............................ 6,612,000
39 Fringe benefits ................................ 8,476,000
40 Indirect costs ................................... 508,000
41 --------------
42 Program account subtotal .................. 34,820,000
43 --------------
490 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Medicaid Fraud Seized Assets Account
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 law, with the approval of the director of
10 the budget.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 17,000
13 Travel ............................................ 17,000
14 Contractual services ............................. 104,000
15 Equipment ........................................ 100,000
16 --------------
17 Program account subtotal ..................... 238,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Recoveries and Revenue Account
22 Notwithstanding any law to the contrary, the
23 amounts herein appropriated may be inter-
24 changed or transferred without limit to
25 any other appropriation in any other
26 program or fund within the department of
27 law, with the approval of the director of
28 the budget.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 6,387,000
31 Holiday/overtime compensation ..................... 21,000
32 --------------
33 Amount available for personal service ........ 6,408,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 107,000
37 Travel ............................................ 99,000
38 Contractual services ........................... 1,293,000
39 Equipment ........................................ 397,000
40 Fringe benefits ................................ 3,104,000
41 Indirect costs ................................... 199,000
42 --------------
491 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ..... 5,199,000
2 --------------
3 Program account subtotal .................. 11,607,000
4 --------------
5 REGIONAL OFFICES PROGRAM .................................... 15,417,000
6 --------------
7 General Fund
8 State Purposes Account
9 Notwithstanding any law to the contrary, the
10 amounts herein appropriated may be inter-
11 changed or transferred without limit to
12 any other appropriation in any other
13 program or fund within the department of
14 law, with the approval of the director of
15 the budget.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 12,219,000
18 Holiday/overtime compensation ..................... 14,000
19 --------------
20 Amount available for personal service ....... 12,233,000
21 --------------
22 NONPERSONAL SERVICE
23 Travel ........................................... 139,000
24 Contractual services ........................... 3,045,000
25 --------------
26 Amount available for nonpersonal service ..... 3,184,000
27 --------------
28 SOCIAL JUSTICE PROGRAM ...................................... 22,071,000
29 --------------
30 General Fund
31 State Purposes Account
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 law, with the approval of the director of
38 the budget.
492 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 6,259,000
3 Holiday/overtime compensation ..................... 15,000
4 --------------
5 Amount available for personal service ........ 6,274,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 36,000
9 Contractual services ............................. 198,000
10 --------------
11 Amount available for nonpersonal service ....... 234,000
12 --------------
13 Program account subtotal ................... 6,508,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Litigation Settlement and Civil Recovery Account
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 law, with the approval of the director of
24 the budget.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 6,171,000
27 Holiday/overtime compensation ..................... 15,000
28 --------------
29 Amount available for personal service ........ 6,186,000
30 --------------
31 NONPERSONAL SERVICE
32 Travel ............................................ 94,000
33 Contractual services ........................... 5,900,000
34 Fringe benefits ................................ 3,216,000
35 Indirect costs ................................... 167,000
36 --------------
37 Amount available for nonpersonal service ..... 9,377,000
38 --------------
39 Program account subtotal .................. 15,563,000
40 --------------
493 12650-10-2
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 COUNSEL FOR THE STATE PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Litigation Settlement and Civil Recovery Account
5 By chapter 50, section 1 of the laws of 2011:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged without limit to any other appropriation in
8 any other program or fund within the department of law, with the
9 approval of the director of the budget.
10 Contractual services ... 36,563,000 ................. (re. $1,800,000)
11 MEDICAID FRAUD CONTROL PROGRAM
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Federal Health and Human Services Account
15 By chapter 50, section 1, of the laws of 2011:
16 Notwithstanding any law to the contrary, the amounts herein appropri-
17 ated may be interchanged without limit to any other appropriation in
18 any other program or fund within the department of law, with the
19 approval of the director of the budget.
20 For services and expenses related to grants for the investigation and
21 prosecution of medicaid fraud.
22 Personal service ... 19,224,000 ..................... (re. $6,000,000)
23 Nonpersonal service ... 6,612,000 ................... (re. $5,000,000)
24 Fringe benefits ... 8,476,000 ....................... (re. $4,238,000)
25 Indirect costs ... 508,000 ............................ (re. $254,000)
26 [Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Medicaid Fraud Control]
29 By chapter 50, section 1, of the laws of 2010:
30 For services and expenses related to grants for the investigation and
31 prosecution of medicaid fraud.
32 Nonpersonal service ... 7,612,000 ................... (re. $4,300,000)
33 By chapter 50, section 1, of the laws of 2009:
34 For services and expenses related to grants for the investigation and
35 prosecution of medicaid fraud.
36 Nonpersonal service ... 7,548,000 ................... (re. $3,200,000)
494 12650-10-2
DIVISION OF LOTTERY
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 102,673,000 0
4 ---------------- ----------------
5 All Funds ........................ 102,673,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000
9 --------------
10 Special Revenue Funds - Other
11 State Lottery Fund
12 State Lottery Account
13 For services and expenses of the division of
14 the lottery including instant ticket
15 printing, instant ticket vending machines
16 (ITVMs), and terminal leasing and mainte-
17 nance, providing that moneys hereby appro-
18 priated shall be available to the division
19 net of refunds, rebates, reimbursements
20 and credits. A portion of this appropri-
21 ation may be used for suballocation to the
22 office of the inspector general and/or
23 other state departments or agencies for
24 services and expenses, including fringe
25 benefits.
26 On October 1, 2012, any encumbrances,
27 liabilities or obligations from or to the
28 appropriations shall be transferred to the
29 New York State gaming commission.
30 PERSONAL SERVICE
31 Personal service--regular ..................... 19,866,000
32 Temporary service ................................ 651,000
33 Holiday/overtime compensation .................... 672,000
34 --------------
35 Amount available for personal service ....... 21,189,000
36 --------------
495 12650-10-2
DIVISION OF LOTTERY
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 541,000
3 Travel ........................................... 325,000
4 Contractual services .......................... 44,635,000
5 Equipment ...................................... 1,445,000
6 Fringe benefits ................................ 9,705,000
7 Indirect costs ................................... 606,000
8 --------------
9 Amount available for nonpersonal service .... 57,257,000
10 --------------
11 ADMINISTRATION OF THE VLT PROGRAM ........................... 24,227,000
12 --------------
13 Special Revenue Funds - Other
14 State Lottery Fund
15 VLT Administration Account
16 For services and expenses related to the
17 state's administration of video lottery
18 gaming, providing that such moneys appro-
19 priated herein shall be available to the
20 division net of refunds, rebates,
21 reimbursements and credits. All or a
22 portion of this appropriation may be
23 transferred or suballocated to the state
24 racing and wagering board and/or any other
25 state departments or agencies for services
26 and expenses related to the administration
27 of video lottery gaming.
28 On October 1, 2012, any encumbrances,
29 liabilities or obligations from or to the
30 appropriations shall be transferred to the
31 New York State gaming commission.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 3,087,000
34 Temporary service ................................ 204,000
35 Holiday/overtime compensation ..................... 22,000
36 --------------
37 Amount available for personal service ........ 3,313,000
38 --------------
496 12650-10-2
DIVISION OF LOTTERY
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 29,200
3 Travel ............................................ 29,900
4 Contractual services ........................... 3,464,400
5 Equipment ......................................... 71,500
6 Fringe benefits ................................ 1,618,000
7 Indirect costs ................................... 101,000
8 --------------
9 Amount available for nonpersonal service ..... 5,314,000
10 --------------
11 Total amount available ....................... 8,627,000
12 --------------
13 For services and expenses incurred by the
14 video lottery gaming agent at Aqueduct
15 racetrack related to the remediation of
16 preexisting environmental conditions asso-
17 ciated with the construction of the video
18 lottery gaming facility at Aqueduct race-
19 track. All or a portion of this appropri-
20 ation may be transferred or suballocated
21 to the office of general services or any
22 other state departments or agencies for
23 services and expenses related to the reme-
24 diation.
25 On October 1, 2012, any encumbrances,
26 liabilities or obligations from or to the
27 appropriations shall be transferred to the
28 New York State gaming commission.
29 NONPERSONAL SERVICE
30 Contractual services .......................... 15,600,000
31 --------------
497 12650-10-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 125,357,700 0
4 ---------------- ----------------
5 All Funds ........................ 125,357,700 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION OF GAMING COMMISSION PROGRAM .................. 1,000,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Regulation of Racing Account
13 For services and expenses related to the
14 administration and operation of the New
15 York State gaming commission.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 340,000
18 Holiday/overtime compensation ..................... 10,000
19 --------------
20 Amount available for personal service .......... 350,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 30,000
24 Travel ............................................ 50,000
25 Contractual services ............................. 180,000
26 Equipment ........................................ 242,500
27 Fringe benefits .................................. 139,000
28 Indirect costs ..................................... 8,500
29 --------------
30 Amount available for nonpersonal service ....... 650,000
31 --------------
32 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000
33 --------------
34 Special Revenue Funds - Other
35 State Lottery Fund
36 State Lottery Account
37 For services and expenses of the division of
38 the lottery including instant ticket
39 printing, instant ticket vending machines
498 12650-10-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2012-13
1 (ITVMs), and terminal leasing and mainte-
2 nance, providing that moneys hereby appro-
3 priated shall be available to the division
4 net of refunds, rebates, reimbursements
5 and credits. A portion of this appropri-
6 ation may be used for suballocation to the
7 office of the inspector general and/or
8 other state departments or agencies for
9 services and expenses, including fringe
10 benefits. Notwithstanding any provision of
11 law to the contrary, the money hereby
12 appropriated may not be, in whole or in
13 part, interchanged with any other appro-
14 priation within the State Gaming Commis-
15 sion, except those appropriations that
16 fund activities related to the State
17 lottery program.
18 PERSONAL SERVICE
19 Personal service--regular ..................... 19,866,000
20 Temporary service ................................ 651,000
21 Holiday/overtime compensation .................... 672,000
22 --------------
23 Amount available for personal service ....... 21,189,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 541,000
27 Travel ........................................... 325,000
28 Contractual services .......................... 44,635,000
29 Equipment ...................................... 1,445,000
30 Fringe benefits ................................ 9,705,000
31 Indirect costs ................................... 606,000
32 --------------
33 Amount available for nonpersonal service .... 57,257,000
34 --------------
35 CHARITABLE GAMING PROGRAM .................................... 1,876,200
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Bell Jar Collection Account
40 PERSONAL SERVICE
41 Personal service--regular ........................ 946,700
42 Holiday/overtime compensation ...................... 2,000
43 --------------
499 12650-10-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2012-13
1 Amount available for personal service .......... 948,700
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 35,000
5 Travel ............................................ 63,000
6 Contractual services ............................. 238,500
7 Equipment ........................................ 102,000
8 Fringe benefits .................................. 459,500
9 Indirect costs .................................... 29,500
10 --------------
11 Amount available for nonpersonal service ....... 927,500
12 --------------
13 GAMING PROGRAM .............................................. 32,330,500
14 --------------
15 Special Revenue Funds - Other
16 State Lottery Fund
17 VLT Administration Account
18 For services and expenses related to the
19 state's administration of video lottery
20 gaming, providing that such moneys appro-
21 priated herein shall be available to the
22 division net of refunds, rebates,
23 reimbursements and credits. All or a
24 portion of this appropriation may be
25 transferred or suballocated to the horse
26 racing and pari-mutuel wagering division
27 and/or any other state departments or
28 agencies for services and expenses related
29 to the administration of video lottery
30 gaming. Notwithstanding any provision of
31 law to the contrary, the money hereby
32 appropriated may not be, in whole or in
33 part, interchanged with any other appro-
34 priation within the State Gaming Commis-
35 sion, except those appropriations that
36 fund activities related to the State
37 lottery program.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 3,087,000
40 Temporary service ................................ 204,000
41 Holiday/overtime compensation ..................... 22,000
42 --------------
43 Amount available for personal service ........ 3,313,000
44 --------------
500 12650-10-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 29,200
3 Travel ............................................ 29,900
4 Contractual services ........................... 3,464,400
5 Equipment ......................................... 71,500
6 Fringe benefits ................................ 1,618,000
7 Indirect costs ................................... 101,000
8 --------------
9 Amount available for nonpersonal service ..... 5,314,000
10 --------------
11 Program account subtotal ................... 8,627,000
12 --------------
13 For services and expenses incurred by the
14 video lottery gaming agent at Aqueduct
15 racetrack related to the remediation of
16 preexisting environmental conditions asso-
17 ciated with the construction of the video
18 lottery gaming facility at Aqueduct race-
19 track. All or a portion of this appropri-
20 ation may be transferred or suballocated
21 to the office of general services or any
22 other state departments or agencies for
23 services and expenses related to the reme-
24 diation.
25 NONPERSONAL SERVICE
26 Contractual services .......................... 15,600,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Regulation of Indian Gaming Account
31 PERSONAL SERVICE
32 Personal service--regular ...................... 4,611,300
33 Holiday/overtime compensation .................... 127,000
34 --------------
35 Amount available for personal service ........ 4,738,300
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ........................... 271,000
39 Travel ........................................... 148,000
40 Contractual services ............................. 229,000
41 Equipment ........................................ 275,000
501 12650-10-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2012-13
1 Fringe benefits ................................ 2,294,800
2 Indirect costs ................................... 147,400
3 --------------
4 Amount available for nonpersonal service ..... 3,365,200
5 --------------
6 Program account subtotal ................... 8,103,500
7 --------------
8 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 11,705,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Regulation of Racing Account
13 PERSONAL SERVICE
14 Personal service--regular ........................ 632,943
15 Temporary service .............................. 2,611,377
16 Holiday/overtime compensation ..................... 37,383
17 --------------
18 Amount available for personal service ........ 3,281,703
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 236,761
22 Travel ............................................ 76,428
23 Contractual services ........................... 6,133,364
24 Equipment ......................................... 20,769
25 Fringe benefits ................................ 1,854,547
26 Indirect costs ................................... 101,428
27 --------------
28 Amount available for nonpersonal service ..... 8,423,297
29 --------------
30 Program account subtotal .................. 11,705,000
31 --------------
502 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, and office of alco-
20 holism and substance abuse services, or to
21 the general fund from this appropriation
22 by certificate of approval.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Call Center Inter-
27 change and Transfer Authority and the
28 Alignment Interchange and Transfer Author-
29 ity as defined in the 2012-13 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated ........... 300,000,000
35 --------------
36 Program account subtotal ................. 300,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Program Fund Account
41 Amount appropriated for the various offices
42 of the department of mental hygiene and
43 for employee fringe benefits of any other
44 state agency. The director of the budget
45 is hereby authorized to transfer this
503 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2012-13
1 appropriation to state operations and/or
2 local assistance in the office of mental
3 health, office for people with develop-
4 mental disabilities, and office of alco-
5 holism and substance abuse services, or to
6 the general fund from this appropriation
7 by certificate of approval.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Call Center Inter-
12 change and Transfer Authority and the
13 Alignment Interchange and Transfer Author-
14 ity as defined in the 2012-13 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated ........... 300,000,000
20 --------------
21 Program account subtotal ................. 300,000,000
22 --------------
504 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,530,000 6,240,000
4 Special Revenue Funds - Other ...... 110,421,000 0
5 ---------------- ----------------
6 All Funds ........................ 116,951,000 6,240,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 53,837,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 SAPT Block Grant Account
14 For services and expenses associated with
15 administering the substance abuse
16 prevention and treatment (SAPT) block
17 grant.
18 Notwithstanding any inconsistent provision
19 of law, a portion of the funds hereby
20 appropriated may, subject to the approval
21 of the director of the budget, be trans-
22 ferred to local assistance and/or any
23 appropriation of the office of alcoholism
24 and substance abuse services consistent
25 with the terms and conditions of the SAPT
26 block grant award.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, the Call Center Inter-
31 change and Transfer Authority and the
32 Alignment Interchange and Transfer Author-
33 ity as defined in the 2012-13 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Personal service ............................... 3,780,000
40 Nonpersonal service .............................. 980,000
41 --------------
42 Program account subtotal ................... 4,760,000
43 --------------
505 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Enforcing Underage Drinking Laws Program Grant
4 For services and expenses related to enforc-
5 ing the underage drinking laws program
6 grant. Notwithstanding any inconsistent
7 provision of law, a portion of the funds
8 hereby appropriated may, subject to the
9 approval of the director of the budget, be
10 transferred to aid to localities and/or
11 any appropriation of the office of alco-
12 holism and substance abuse services
13 consistent with the terms of the federal
14 award.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, the Call Center Inter-
19 change and Transfer Authority and the
20 Alignment Interchange and Transfer Author-
21 ity as defined in the 2012-13 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Nonpersonal service .............................. 360,000
28 --------------
29 Program account subtotal ..................... 360,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Operating Grants Fund
33 Statewide Data Collection Account
34 For services and expenses related to the
35 statewide data collection program as
36 mandated in the 1988 federal anti-drug
37 abuse act.
38 Notwithstanding any inconsistent provision
39 of law, moneys hereby appropriated may,
40 subject to the approval of the director of
41 the budget, be transferred to local
42 assistance and/or any appropriation of the
43 office of alcoholism and substance abuse
44 services.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
506 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Call Center Inter-
3 change and Transfer Authority and the
4 Alignment Interchange and Transfer Author-
5 ity as defined in the 2012-13 state fiscal
6 year state operations appropriation for
7 the budget division program of the divi-
8 sion of the budget, are deemed fully
9 incorporated herein and a part of this
10 appropriation as if fully stated.
11 Personal service ................................. 200,000
12 --------------
13 Program account subtotal ..................... 200,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Mental Hygiene Program Fund Account
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 transferred to local assistance and/or any
21 appropriation of the office of alcoholism
22 and substance abuse services, and may be
23 increased or decreased by transfer or
24 suballocation between these appropriated
25 amounts and appropriations of the depart-
26 ment of health, the office of medicaid
27 inspector general, the office of mental
28 health, and the office for people with
29 developmental disabilities with the
30 approval of the director of the budget who
31 shall file such approval with the depart-
32 ment of audit and control and copies ther-
33 eof with the chairman of the senate
34 finance committee and the chairman of the
35 assembly ways and means committee.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, the Call Center Inter-
40 change and Transfer Authority and the
41 Alignment Interchange and Transfer Author-
42 ity as defined in the 2012-13 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
507 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
1 Notwithstanding any inconsistent provision
2 of law, funds hereby appropriated may,
3 subject to the approval of the director of
4 the budget, be used for services and
5 expenses related to the credentialing of
6 prevention, alcohol and substance abuse,
7 and problem gambling counselors.
8 Notwithstanding any inconsistent provision
9 of law, funds hereby appropriated may,
10 subject to the approval of the director of
11 the budget, be used for services and
12 expenses related to the operation of
13 methadone services and a patient registry
14 for the prevention of simultaneous enroll-
15 ment in multiple methadone treatment
16 programs. The state comptroller is hereby
17 authorized and directed to loan money in
18 accordance with the provisions set forth
19 in subdivision 5 of section 4 of the state
20 finance law to the mental hygiene program
21 fund account.
22 PERSONAL SERVICE
23 Personal service--regular ..................... 24,232,000
24 Holiday/overtime compensation ..................... 31,000
25 --------------
26 Amount available for personal service ....... 24,263,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 840,000
30 Travel ........................................... 525,000
31 Contractual services ........................... 6,280,000
32 Equipment ........................................ 210,000
33 Indirect costs ................................... 994,000
34 Fringe benefits ............................... 15,275,000
35 --------------
36 Amount available for nonpersonal service .... 24,124,000
37 --------------
38 Program account subtotal .................. 48,387,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Special Projects Account
43 For services and expenses related to special
44 projects.
508 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
1 Notwithstanding any inconsistent provision
2 of law, moneys hereby appropriated may,
3 subject to the approval of the director of
4 the budget, be transferred to local
5 assistance and/or any appropriation of the
6 office of alcoholism and substance abuse
7 services.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Call Center Inter-
12 change and Transfer Authority and the
13 Alignment Interchange and Transfer Author-
14 ity as defined in the 2012-13 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 130,000
22 --------------
23 Program account subtotal ..................... 130,000
24 --------------
25 INSTITUTIONAL SERVICES ...................................... 63,114,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 SAPT Block Grant Account
30 For services and expenses associated with
31 administering the substance abuse
32 prevention and treatment (SAPT) block
33 grant.
34 Notwithstanding any inconsistent provision
35 of law, a portion of the funds hereby
36 appropriated may, subject to the approval
37 of the director of the budget, be trans-
38 ferred to local assistance and/or any
39 appropriation of the office of alcoholism
40 and substance abuse services consistent
41 with the terms and conditions of the SAPT
42 block grant award.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
509 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
1 Transfer Authority, the Call Center Inter-
2 change and Transfer Authority and the
3 Alignment Interchange and Transfer Author-
4 ity as defined in the 2012-13 state fiscal
5 year state operations appropriation for
6 the budget division program of the divi-
7 sion of the budget, are deemed fully
8 incorporated herein and a part of this
9 appropriation as if fully stated.
10 Personal service ................................. 870,000
11 Nonpersonal service .............................. 340,000
12 --------------
13 Program account subtotal ................... 1,210,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Mental Hygiene Patient Income Account
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 transferred to local assistance and/or any
21 appropriation of the office of alcoholism
22 and substance abuse services with the
23 approval of the director of the budget who
24 shall file such approval with the depart-
25 ment of audit and control and copies ther-
26 eof with the chairman of the senate
27 finance committee and the chairman of the
28 assembly ways and means committee. The
29 state comptroller is hereby authorized and
30 directed to loan money in accordance with
31 the provisions set forth in subdivision 5
32 of section 4 of the state finance law to
33 the mental hygiene patient income account.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Call Center Inter-
38 change and Transfer Authority and the
39 Alignment Interchange and Transfer Author-
40 ity as defined in the 2012-13 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
510 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 5,751,000
3 --------------
4 NONPERSONAL SERVICE
5 Indirect costs ................................... 256,000
6 Fringe benefits ................................ 2,959,000
7 --------------
8 Amount available for nonpersonal service ..... 3,215,000
9 --------------
10 Program account subtotal ................... 8,966,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 transferred to local assistance and/or any
18 appropriation of the office of alcoholism
19 and substance abuse services, with the
20 approval of the director of the budget who
21 shall file such approval with the depart-
22 ment of audit and control and copies ther-
23 eof with the chairman of the senate
24 finance committee and the chairman of the
25 assembly ways and means committee. The
26 state comptroller is hereby authorized and
27 directed to loan money in accordance with
28 the provisions set forth in subdivision 5
29 of section 4 of the state finance law to
30 the mental hygiene program fund account.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, the Call Center Inter-
35 change and Transfer Authority and the
36 Alignment Interchange and Transfer Author-
37 ity as defined in the 2012-13 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
511 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ..................... 24,204,000
3 Temporary service ................................ 786,000
4 Holiday/overtime compensation .................. 1,053,000
5 --------------
6 Amount available for personal service ....... 26,043,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 4,406,000
10 Travel ........................................... 228,000
11 Contractual services ........................... 7,293,000
12 Equipment ........................................ 304,000
13 Indirect costs ................................... 908,000
14 Fringe benefits ............................... 13,756,000
15 --------------
16 Amount available for nonpersonal service .... 26,895,000
17 --------------
18 Program account subtotal .................. 52,938,000
19 --------------
512 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 COMMUNITY TREATMENT SERVICES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Enforcing Underage Drinking Laws Program Grant Account
5 By chapter 110, section 17, of the laws of 2010:
6 For services and expenses related to enforcing the underage drinking
7 laws program grant. Notwithstanding any inconsistent provision of
8 law, a portion of the funds hereby appropriated may, subject to the
9 approval of the director of the budget, be transferred to aid to
10 localities and/or any appropriation of the office of alcoholism and
11 substance abuse services consistent with the terms of the federal
12 award ... 360,000 .................................... (re. $15,000)
13 EXECUTIVE DIRECTION PROGRAM
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 SAPT Block Grant Account
17 By chapter 50, section 1, of the laws of 2011:
18 For services and expenses associated with administering the substance
19 abuse prevention and treatment (SAPT) block grant.
20 Notwithstanding any inconsistent provision of law, a portion of the
21 funds hereby appropriated may, subject to the approval of the direc-
22 tor of the budget, be transferred to local assistance and/or any
23 appropriation of the office of alcoholism and substance abuse
24 services consistent with the terms and conditions of the SAPT block
25 grant award.
26 Personal service ... 3,780,000 ...................... (re. $3,780,000)
27 Nonpersonal service ... 980,000 ....................... (re. $980,000)
28 Special Revenue Funds - Federal
29 Federal Operating Grants Fund
30 Enforcing Underage Drinking Laws Program Grant
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to enforcing the underage drinking
33 laws program grant. Notwithstanding any inconsistent provision of
34 law, a portion of the funds hereby appropriated may, subject to the
35 approval of the director of the budget, be transferred to aid to
36 localities and/or any appropriation of the office of alcoholism and
37 substance abuse services consistent with the terms of the federal
38 award.
39 Nonpersonal service ... 360,000 ....................... (re. $155,000)
40 Special Revenue Funds - Federal
41 Federal Operating Grants Fund
42 Statewide Data Collection Account
513 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses related to the statewide data collection
3 program as mandated in the 1988 federal anti-drug abuse act.
4 Notwithstanding any inconsistent provision of law, moneys hereby
5 appropriated may, subject to the approval of the director of the
6 budget, be transferred to local assistance and/or any appropriation
7 of the office of alcoholism and substance abuse services.
8 Personal service ... 200,000 .......................... (re. $100,000)
9 INSTITUTIONAL SERVICES
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 SAPT Block Grant Account
13 By chapter 50, section 1, of the laws of 2011:
14 For services and expenses associated with administering the substance
15 abuse prevention and treatment (SAPT) block grant.
16 Notwithstanding any inconsistent provision of law, a portion of the
17 funds hereby appropriated may, subject to the approval of the direc-
18 tor of the budget, be transferred to local assistance and/or any
19 appropriation of the office of alcoholism and substance abuse
20 services consistent with the terms and conditions of the SAPT block
21 grant award.
22 Personal service ... 870,000 .......................... (re. $870,000)
23 Nonpersonal service ... 340,000 ....................... (re. $340,000)
514 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 796,000 0
4 Special Revenue Funds - Federal .... 2,038,000 2,639,000
5 Special Revenue Funds - Other ...... 2,032,030,000 0
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,046,067,000 2,639,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 105,413,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account
17 For administration of the community services
18 block grant.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Call Center Inter-
23 change and Transfer Authority and the
24 Alignment Interchange and Transfer Author-
25 ity as defined in the 2012-13 state fiscal
26 year state operations appropriation for
27 the budget division program of the divi-
28 sion of the budget, are deemed fully
29 incorporated herein and a part of this
30 appropriation as if fully stated.
31 Personal service ................................. 814,000
32 Nonpersonal service .............................. 178,000
33 Fringe benefits .................................. 366,000
34 --------------
35 Total amount available ....................... 1,358,000
36 --------------
37 For administration of the federal New York
38 makes work pay grant.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Call Center Inter-
515 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 change and Transfer Authority and the
2 Alignment Interchange and Transfer Author-
3 ity as defined in the 2012-13 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Personal service ................................. 193,000
10 Nonpersonal service ............................... 20,000
11 Fringe benefits ................................... 87,000
12 --------------
13 Total amount available ......................... 300,000
14 --------------
15 For administration of programs to assist and
16 transition from homelessness(PATH) grants.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Call Center Inter-
21 change and Transfer Authority and the
22 Alignment Interchange and Transfer Author-
23 ity as defined in the 2012-13 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Personal service .................................. 95,000
30 Nonpersonal service ............................... 30,000
31 Fringe benefits ................................... 55,000
32 --------------
33 Total amount available ......................... 180,000
34 --------------
35 Program account subtotal ................... 1,838,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Operating Grants Fund
39 Federal Operating Grants Account
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, the Call Center Inter-
44 change and Transfer Authority and the
45 Alignment Interchange and Transfer Author-
516 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 ity as defined in the 2012-13 state fiscal
2 year state operations appropriation for
3 the budget division program of the divi-
4 sion of the budget, are deemed fully
5 incorporated herein and a part of this
6 appropriation as if fully stated.
7 Personal service ................................. 139,000
8 Fringe benefits ................................... 61,000
9 --------------
10 Program account subtotal ..................... 200,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Gifts, Grants and Bequests Fund
14 Office of Mental Health Grants and Bequests Account
15 For nonpersonal service expenditures to
16 benefit patients from bequests from
17 patients' families.
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 70,000
20 --------------
21 Program account subtotal ...................... 70,000
22 --------------
23 Special Revenue Funds - Other
24 Mental Hygiene Gifts and Donations Fund
25 Office of Mental Health Gifts and Donations Account
26 For nonpersonal service expenditures to
27 benefit patients or for other purposes
28 from investment income, private donations
29 and other contributions.
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 200,000
32 Travel ............................................ 35,000
33 Contractual services ............................. 125,000
34 Equipment ........................................ 140,000
35 --------------
36 Program account subtotal ..................... 500,000
37 --------------
38 Special Revenue Fund - Other
39 Miscellaneous Special Revenue Fund
40 Cook/Chill Account
517 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 For services and expenses related to the
2 operation of the cook/chill production
3 center at the Rockland psychiatric center.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Call Center Inter-
8 change and Transfer Authority and the
9 Alignment Interchange and Transfer Author-
10 ity as defined in the 2012-13 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 NONPERSONAL SERVICE
17 Supplies and materials ......................... 1,642,000
18 Contractual services ........................... 1,642,000
19 --------------
20 Program account subtotal ................... 3,284,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Mental Hygiene Program Fund Account
25 Notwithstanding any other provision of law,
26 the money hereby appropriated may be
27 increased or decreased by interchange,
28 with any appropriation of the office of
29 mental health, and may be increased or
30 decreased by transfer or suballocation
31 between these appropriated amounts and
32 appropriations of the department of
33 health, the office of medicaid inspector
34 general, the office for people with devel-
35 opmental disabilities, the commission on
36 quality of care and advocacy for persons
37 with disabilities, and the office of alco-
38 holism and substance abuse services with
39 the approval of the director of the budget
40 who shall file such approval with the
41 department of audit and control and copies
42 thereof with the chairman of the senate
43 finance committee and the chairman of the
44 assembly ways and means committee.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
518 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of the
4 office of mental health or by transfer or
5 suballocation to any department, agency or
6 public authority for expenditures incurred
7 in the operation of such programs with the
8 approval of the director of the budget who
9 shall file such approval with the depart-
10 ment of audit and control and copies ther-
11 eof with the chairman of the senate
12 finance committee and the chairman of the
13 assembly ways and means committee.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Call Center Inter-
18 change and Transfer Authority and the
19 Alignment Interchange and Transfer Author-
20 ity as defined in the 2012-13 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, funds appropriated under
28 this program shall not be used for the
29 payment of tolls at the Robert F. Kennedy
30 bridge, for vehicles driven by persons
31 commuting to and from work who are
32 employed at facilities located on Ward's
33 island operated by the department of
34 mental hygiene.
35 Notwithstanding any other provision of law
36 to the contrary, a portion of this appro-
37 priation shall be available to the
38 Research Foundation for Mental Hygiene,
39 Inc. pursuant to a contract, subject to
40 the approval of the director of the budg-
41 et, to continue a study of the restructur-
42 ing of financing of community- based
43 mental health programs. The state comp-
44 troller is hereby authorized and directed
45 to loan money in accordance with the
46 provisions set forth in subdivision 5 of
47 section 4 of the state finance law to the
48 mental hygiene program fund account.
519 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ..................... 38,980,000
3 Temporary service ................................ 841,000
4 Holiday/overtime compensation .................... 257,000
5 --------------
6 Amount available for personal service ....... 40,078,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 3,315,000
10 Travel ......................................... 1,667,000
11 Contractual services .......................... 20,991,000
12 Equipment ...................................... 3,245,000
13 Fringe benefits ............................... 18,811,000
14 Indirect costs ................................... 211,000
15 --------------
16 Amount available for nonpersonal service .... 48,240,000
17 --------------
18 Program account subtotal .................. 88,318,000
19 --------------
20 Enterprise Funds
21 Mental Health Sheltered Workshop Account
22 Mental Health Sheltered Workshop Fund Account
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Call Center Inter-
27 change and Transfer Authority and the
28 Alignment Interchange and Transfer Author-
29 ity as defined in the 2012-13 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 757,000
37 Travel ........................................... 123,000
38 Contractual services ........................... 4,699,000
39 Equipment ........................................ 257,000
40 --------------
41 Amount available for nonpersonal service ..... 5,836,000
42 --------------
520 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 Program account subtotal ................... 5,836,000
2 --------------
3 Enterprise Funds
4 Mental Hygiene Community Stores Account
5 Mental Hygiene Community Stores Fund Account
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, the Call Center Inter-
10 change and Transfer Authority and the
11 Alignment Interchange and Transfer Author-
12 ity as defined in the 2012-13 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 PERSONAL SERVICE
19 Personal service--regular ........................ 608,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ......................... 1,679,000
23 Equipment ........................................ 154,000
24 Fringe benefits .................................. 309,000
25 Indirect costs .................................... 20,000
26 --------------
27 Amount available for nonpersonal service ..... 2,162,000
28 --------------
29 Program account subtotal ................... 2,770,000
30 --------------
31 Internal Service Funds
32 Mental Hygiene Revolving Account
33 Mental Hygiene Revolving Fund Account
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Call Center Inter-
38 change and Transfer Authority and the
39 Alignment Interchange and Transfer Author-
40 ity as defined in the 2012-13 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
521 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 981,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 459,000
9 Travel ............................................. 7,000
10 Contractual services ............................. 386,000
11 Equipment ........................................ 235,000
12 Fringe benefits .................................. 511,000
13 Indirect costs .................................... 18,000
14 --------------
15 Amount available for nonpersonal service ..... 1,616,000
16 --------------
17 Program account subtotal ................... 2,597,000
18 --------------
19 ADULT SERVICES PROGRAM ................................... 1,393,005,000
20 --------------
21 General Fund
22 State Purposes Account
23 Notwithstanding any other provision of law
24 to the contrary, funds appropriated under
25 this program shall be used for the payment
26 of tolls at the Robert F. Kennedy bridge,
27 for vehicles driven by persons commuting
28 to and from work who are employed at
29 facilities located on Ward's island oper-
30 ated by the department of mental hygiene.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, the Call Center Inter-
35 change and Transfer Authority and the
36 Alignment Interchange and Transfer Author-
37 ity as defined in the 2012-13 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
522 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Travel ........................................... 796,000
3 --------------
4 Program account subtotal ..................... 796,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Healthcare Emergency Preparedness Program Account
9 For services and expenses incurred by
10 psychiatric centers participating in the
11 healthcare emergency preparedness program.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, the Call Center Inter-
16 change and Transfer Authority and the
17 Alignment Interchange and Transfer Author-
18 ity as defined in the 2012-13 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 199,000
26 Travel ............................................. 5,000
27 Contractual services .............................. 45,000
28 Equipment ......................................... 49,000
29 --------------
30 Program account subtotal ..................... 298,000
31 --------------
32 Special Revenue Fund - Other
33 Miscellaneous Special Revenue Fund
34 Mental Hygiene Patient Income Account
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of the
40 office of mental health or by transfer or
41 suballocation to any department, agency or
42 public authority for expenditures incurred
43 in the operation of such programs with the
523 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 approval of the director of the budget who
2 shall file such approval with the depart-
3 ment of audit and control and copies ther-
4 eof with the chairman of the senate
5 finance committee and the chairman of the
6 assembly ways and means committee.
7 Notwithstanding any other provision of law
8 to the contrary, funds appropriated under
9 this program shall not be used for the
10 payment of tolls at the Robert F. Kennedy
11 bridge, for vehicles driven by persons
12 commuting to and from work who are
13 employed at facilities located on Ward's
14 island operated by the department of
15 mental hygiene.
16 Notwithstanding the provisions of subdivi-
17 sions (b) and (e) of section 7.17 and
18 section 41.55 of the mental hygiene law,
19 or any other law to the contrary, the
20 office of mental health is authorized in
21 state fiscal year 2012-13 to close,
22 consolidate, reduce, transfer or otherwise
23 redesign services of hospitals, other
24 facilities and programs operated by the
25 office of mental health, and to implement
26 significant service reductions and recon-
27 figurations as shall be determined by the
28 commissioner of mental health to be neces-
29 sary for the cost-effective and efficient
30 operation of such hospitals, other facili-
31 ties and programs. The commissioner of
32 mental health shall be authorized to rein-
33 vest savings resulting from the closure,
34 consolidation, reduction, transfer or
35 redesign of services of facilities for
36 community based mental health services and
37 programs, in amounts and in a manner as
38 shall be determined by the commissioner,
39 with the approval of the director of the
40 division of the budget. In addition to the
41 closure, consolidation or merger of one or
42 more facilities, the commissioner of
43 mental health is authorized to perform any
44 significant service reductions that would
45 reduce inpatient bed capacity by up to
46 four hundred beds, which shall include but
47 not be limited to closures of wards at a
48 state-operated psychiatric center or the
49 conversion of beds to transitional place-
50 ment programs, provided that the commis-
524 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 sioner provide at least forty-five days
2 notice of such reductions to the temporary
3 president of the senate and the speaker of
4 the assembly and simultaneously post such
5 notice upon its public website. In assess-
6 ing which significant service reductions
7 to undertake, the commissioner shall
8 consider data related to inpatient census,
9 indicating nonutilization or under utili-
10 zation of beds, and the efficient opera-
11 tion of facilities. At least seventy-five
12 days prior to the anticipated closure,
13 consolidation or merger of any hospitals
14 named in subdivision (b) of section 7.17
15 of the mental hygiene law, the commission-
16 er of mental health shall provide notice
17 of such closure, consolidation or merger
18 to the temporary president of the senate,
19 the speaker of the assembly and the chief
20 executive officer of the county in which
21 the facility is located, and shall simul-
22 taneously post such notice upon its public
23 website. The commissioner shall be author-
24 ized to conduct any and all preparatory
25 actions which may be required to effectu-
26 ate such closures during such seventy-five
27 day period. In assessing which of such
28 hospitals to close, the commissioner shall
29 consider the following factors: (1) the
30 size, scope and type of services provided
31 by the hospital; (2) the relative quality
32 of the care and treatment provided by the
33 hospital, as may be informed by internal
34 or external quality or accreditation
35 reviews; (3) the current and anticipated
36 long-term need for the types of services
37 provided by the facility within its catch-
38 ment area, which may include, but not be
39 limited to, services for adults or chil-
40 dren, or other specialized services, such
41 as forensic services; (4) the availability
42 of staff sufficient to address the current
43 and anticipated long term service needs;
44 (5) the long term capital investment
45 required to ensure that the facility meets
46 relevant state and federal regulatory and
47 capital construction requirements, and
48 national accreditation standards; (6) the
49 proximity of the facility to other facili-
50 ties with space that could accommodate
525 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 anticipated need, the relative cost of any
2 necessary renovations of such space, the
3 relative potential operating efficiency of
4 such facilities, and the size, scope and
5 types of services provided by the other
6 facilities; (7) anticipated savings based
7 upon economies of scale or other factors;
8 (8) community mental health services
9 available in the facility catchment area
10 and the ability of such community mental
11 health services to meet the behavioral
12 health needs of the impacted consumers;
13 (9) the obligations of the State to place
14 persons with mental disabilities in commu-
15 nity settings rather than institutions,
16 when appropriate, pursuant to Title II of
17 the Americans With Disabilities Act as
18 interpreted by the United States Supreme
19 Court decision OLMSTEAD V L.C., 527 U.S.
20 581 (1999); and (10) the anticipated
21 impact of the closure on access to mental
22 health services. Any transfers of inpa-
23 tient capacity or any resulting transfer
24 of functions shall be authorized to be
25 made by the commissioner of mental health
26 and any transfer of personnel upon such
27 transfer of capacity or transfer of func-
28 tions shall be accomplished in accordance
29 with the provisions of section 70 of the
30 civil service law. These appropriations
31 shall be available to facilitate such
32 actions, but shall not be available for
33 the continued operation of such hospitals,
34 facilities or programs designated by the
35 commissioner for closure, unless author-
36 ized by the director of the budget for the
37 time period between designation by the
38 commissioner and closure.
39 Notwithstanding any inconsistent provision
40 of law, this appropriation is not avail-
41 able to support the treatment of the
42 mental abnormality, as that term is
43 defined under article ten of the mental
44 hygiene law, of (1) inmates of state
45 correctional facilities for whom a court
46 has determined that there is probable
47 cause to believe that they are sex offen-
48 ders requiring civil management under such
49 article but who have not met their maximum
50 expiration date or the conditions of their
526 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 release to parole supervision, (2) sex
2 offenders who are significantly disruptive
3 of the treatment program and where
4 proceedings to obtain an order for such
5 resondents be transferred to the custody
6 of the department of corrections and
7 community supervision have shown a prepon-
8 derance of evidence that respondents are
9 significantly disruptive, the respondents
10 shall be transferred back to the custody
11 of the department of corrections and
12 community supervision for a period of up
13 to six months, provided that when the
14 respondents reach the maximum expiration
15 date of his or her underlying sentence,
16 they shall be returned to a secure treat-
17 ment facility. Funds shall be available
18 for use of electronic devices for an
19 appearance at any proceeding conducted
20 under such article, by any witness upon
21 good cause shown. Funds shall be available
22 to conduct annual exams, calculated from
23 the date on which the supreme or county
24 court judge last confirmed the need for
25 continued confinement pursuant to this
26 article or the date on which the respond-
27 ent waived the right to petition for
28 discharge, whichever is later to evaluate
29 and make determinations whether sex offen-
30 ders requiring civil management under such
31 article are currently dangerous sex offen-
32 ders requiring confinement.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, the Call Center Inter-
37 change and Transfer Authority and the
38 Alignment Interchange and Transfer Author-
39 ity as defined in the 2012-13 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 The state comptroller is hereby authorized
46 and directed to loan money in accordance
47 with the provisions set forth in subdivi-
48 sion 5 of section 4 of the state finance
49 law to the mental hygiene patient income
50 account.
527 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular .................... 591,864,000
3 Temporary service .............................. 3,864,000
4 Holiday/overtime compensation ................. 49,907,000
5 --------------
6 Amount available for personal service ...... 645,635,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................ 89,461,000
10 Travel ......................................... 2,129,000
11 Contractual services .......................... 83,512,000
12 Equipment ...................................... 2,243,000
13 Fringe benefits .............................. 302,618,000
14 Indirect costs ................................ 23,298,000
15 --------------
16 Amount available for nonpersonal service ... 503,261,000
17 --------------
18 Program account subtotal ............... 1,148,896,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Mental Hygiene Program Fund Account
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of the
28 office of mental health or by transfer or
29 suballocation to any department, agency or
30 public authority for expenditures incurred
31 in the operation of such programs with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee.
38 Notwithstanding any other provision of law
39 to the contrary, funds appropriated under
40 this program shall not be used for the
41 payment of tolls at the Robert F. Kennedy
42 bridge, for vehicles driven by persons
43 commuting to and from work who are
44 employed at facilities located on Ward's
528 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 island operated by the department of
2 mental hygiene.
3 Notwithstanding the provisions of subdivi-
4 sions (b) and (e) of section 7.17 and
5 section 41.55 of the mental hygiene law,
6 or any other law to the contrary, the
7 office of mental health is authorized in
8 state fiscal year 2012-13 to close,
9 consolidate, reduce, transfer or otherwise
10 redesign services of hospitals, other
11 facilities and programs operated by the
12 office of mental health, and to implement
13 significant service reductions and recon-
14 figurations as shall be determined by the
15 commissioner of mental health to be neces-
16 sary for the cost-effective and efficient
17 operation of such hospitals, other facili-
18 ties and programs. The commissioner of
19 mental health shall be authorized to rein-
20 vest savings resulting from the closure,
21 consolidation, reduction, transfer or
22 redesign of services of facilities for
23 community based mental health services and
24 programs, in amounts and in a manner as
25 shall be determined by the commissioner,
26 with the approval of the director of the
27 division of the budget. In addition to the
28 closure, consolidation or merger of one or
29 more facilities, the commissioner of
30 mental health is authorized to perform any
31 significant service reductions that would
32 reduce inpatient bed capacity by up to
33 four hundred beds, which shall include but
34 not be limited to closures of wards at a
35 state-operated psychiatric center or the
36 conversion of beds to transitional place-
37 ment programs, provided that the commis-
38 sioner provide at least forty-five days
39 notice of such reductions to the temporary
40 president of the senate and the speaker of
41 the assembly and simultaneously post such
42 notice upon its public website. In assess-
43 ing which significant service reductions
44 to undertake, the commissioner shall
45 consider data related to inpatient census,
46 indicating nonutilization or under utili-
47 zation of beds, and the efficient opera-
48 tion of facilities. At least seventy-five
49 days prior to the anticipated closure,
50 consolidation or merger of any hospitals
529 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 named in subdivision (b) of section 7.17
2 of the mental hygiene law, the commission-
3 er of mental health shall provide notice
4 of such closure, consolidation or merger
5 to the temporary president of the senate,
6 the speaker of the assembly and the chief
7 executive officer of the county in which
8 the facility is located, and shall simul-
9 taneously post such notice upon its public
10 website. The commissioner shall be author-
11 ized to conduct any and all preparatory
12 actions which may be required to effectu-
13 ate such closures during such seventy-five
14 day period. In assessing which of such
15 hospitals to close, the commissioner shall
16 consider the following factors: (1) the
17 size, scope and type of services provided
18 by the hospital; (2) the relative quality
19 of the care and treatment provided by the
20 hospital, as may be informed by internal
21 or external quality or accreditation
22 reviews; (3) the current and anticipated
23 long-term need for the types of services
24 provided by the facility within its catch-
25 ment area, which may include, but not be
26 limited to, services for adults or chil-
27 dren, or other specialized services, such
28 as forensic services; (4) the availability
29 of staff sufficient to address the current
30 and anticipated long term service needs;
31 (5) the long term capital investment
32 required to ensure that the facility meets
33 relevant state and federal regulatory and
34 capital construction requirements, and
35 national accreditation standards; (6) the
36 proximity of the facility to other facili-
37 ties with space that could accommodate
38 anticipated need, the relative cost of any
39 necessary renovations of such space, the
40 relative potential operating efficiency of
41 such facilities, and the size, scope and
42 types of services provided by the other
43 facilities; (7) anticipated savings based
44 upon economies of scale or other factors;
45 (8) community mental health services
46 available in the facility catchment area
47 and the ability of such community mental
48 health services to meet the behavioral
49 health needs of the impacted consumers;
50 (9) the obligations of the State to place
530 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 persons with mental disabilities in commu-
2 nity settings rather than institutions,
3 when appropriate, pursuant to Title II of
4 the Americans With Disabilities Act as
5 interpreted by the United States Supreme
6 Court decision OLMSTEAD V L.C., 527 U.S.
7 581 (1999); and (10) the anticipated
8 impact of the closure on access to mental
9 health services. Any transfers of inpa-
10 tient capacity or any resulting transfer
11 of functions shall be authorized to be
12 made by the commissioner of mental health
13 and any transfer of personnel upon such
14 transfer of capacity or transfer of func-
15 tions shall be accomplished in accordance
16 with the provisions of section 70 of the
17 civil service law. These appropriations
18 shall be available to facilitate such
19 actions, but shall not be available for
20 the continued operation of such hospitals,
21 facilities or programs designated by the
22 commissioner for closure, unless author-
23 ized by the director of the budget for the
24 time period between designation by the
25 commissioner and closure.
26 Notwithstanding any inconsistent provision
27 of law, this appropriation is not avail-
28 able to support the treatment of the
29 mental abnormality, as that term is
30 defined under article ten of the mental
31 hygiene law, of (1) inmates of state
32 correctional facilities for whom a court
33 has determined that there is probable
34 cause to believe that they are sex offen-
35 ders requiring civil management under such
36 article but who have not met their maximum
37 expiration date or the conditions of their
38 release to parole supervision, (2) sex
39 offenders who are significantly disruptive
40 of the treatment program and where
41 proceedings to obtain an order for such
42 resondents be transferred to the custody
43 of the department of corrections and
44 community supervision have shown a prepon-
45 derance of evidence that respondents are
46 significantly disruptive, the respondents
47 shall be transferred back to the custody
48 of the department of corrections and
49 community supervision for a period of up
50 to six months, provided that when the
531 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 respondents reach the maximum expiration
2 date of his or her underlying sentence,
3 they shall be returned to a secure treat-
4 ment facility. Funds shall be available
5 for use of electronic devices for an
6 appearance at any proceeding conducted
7 under such article, by any witness upon
8 good cause shown. Funds shall be available
9 to conduct annual exams, calculated from
10 the date on which the supreme or county
11 court judge last confirmed the need for
12 continued confinement pursuant to this
13 article or the date on which the respond-
14 ent waived the right to petition for
15 discharge, whichever is later to evaluate
16 and make determinations whether sex offen-
17 ders requiring civil management under such
18 article are currently dangerous sex offen-
19 ders requiring confinement.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Call Center Inter-
24 change and Transfer Authority and the
25 Alignment Interchange and Transfer Author-
26 ity as defined in the 2012-13 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated. The
32 state comptroller is hereby authorized and
33 directed to loan money in accordance with
34 the provisions set forth in subdivision 5
35 of section 4 of the state finance law to
36 the mental hygiene program fund account.
37 PERSONAL SERVICE
38 Personal service--regular ..................... 95,019,000
39 Temporary service ................................ 913,000
40 Holiday/overtime compensation ................. 17,438,000
41 --------------
42 Amount available for personal service ...... 113,370,000
43 --------------
44 NONPERSONAL SERVICE
45 Supplies and materials ........................ 22,745,000
46 Travel ........................................... 828,000
532 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 Contractual services .......................... 21,267,000
2 Equipment ........................................ 874,000
3 Fringe benefits ............................... 79,123,000
4 Indirect costs ................................. 4,808,000
5 --------------
6 Amount available for nonpersonal service ... 129,645,000
7 --------------
8 Program account subtotal ................. 243,015,000
9 --------------
10 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 226,742,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Patient Income Account
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of the
20 office of mental health or by transfer or
21 suballocation to any department, agency or
22 public authority for expenditures incurred
23 in the operation of such programs with the
24 approval of the director of the budget who
25 shall file such approval with the depart-
26 ment of audit and control and copies ther-
27 eof with the chairman of the senate
28 finance committee and the chairman of the
29 assembly ways and means committee.
30 Notwithstanding any other provision of law
31 to the contrary, funds appropriated under
32 this program shall not be used for the
33 payment of tolls at the Robert F. Kennedy
34 bridge, for vehicles driven by persons
35 commuting to and from work who are
36 employed at facilities located on Ward's
37 island operated by the department of
38 mental hygiene.
39 Notwithstanding the provisions of subdivi-
40 sions (b) and (e) of section 7.17 and
41 section 41.55 of the mental hygiene law,
42 or any other law to the contrary, the
43 office of mental health is authorized in
44 state fiscal year 2012-13 to close,
45 consolidate, reduce, transfer or otherwise
46 redesign services of hospitals, other
47 facilities and programs operated by the
533 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 office of mental health, and to implement
2 significant service reductions and recon-
3 figurations as shall be determined by the
4 commissioner of mental health to be neces-
5 sary for the cost-effective and efficient
6 operation of such hospitals, other facili-
7 ties and programs. The commissioner of
8 mental health shall be authorized to rein-
9 vest savings resulting from the closure,
10 consolidation, reduction, transfer or
11 redesign of services of facilities for
12 community based mental health services and
13 programs, in amounts and in a manner as
14 shall be determined by the commissioner,
15 with the approval of the director of the
16 division of the budget. In addition to the
17 closure, consolidation or merger of one or
18 more facilities, the commissioner of
19 mental health is authorized to perform any
20 significant service reductions that would
21 reduce inpatient bed capacity by up to
22 four hundred beds, which shall include but
23 not be limited to closures of wards at a
24 state-operated psychiatric center or the
25 conversion of beds to transitional place-
26 ment programs, provided that the commis-
27 sioner provide at least forty-five days
28 notice of such reductions to the temporary
29 president of the senate and the speaker of
30 the assembly and simultaneously post such
31 notice upon its public website. In assess-
32 ing which significant service reductions
33 to undertake, the commissioner shall
34 consider data related to inpatient census,
35 indicating nonutilization or under utili-
36 zation of beds, and the efficient opera-
37 tion of facilities. At least seventy-five
38 days prior to the anticipated closure,
39 consolidation or merger of any hospitals
40 named in subdivision (b) of section 7.17
41 of the mental hygiene law, the commission-
42 er of mental health shall provide notice
43 of such closure, consolidation or merger
44 to the temporary president of the senate,
45 the speaker of the assembly and the chief
46 executive officer of the county in which
47 the facility is located, and shall simul-
48 taneously post such notice upon its public
49 website. The commissioner shall be author-
50 ized to conduct any and all preparatory
534 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 actions which may be required to effectu-
2 ate such closures during such seventy-five
3 day period. In assessing which of such
4 hospitals to close, the commissioner shall
5 consider the following factors: (1) the
6 size, scope and type of services provided
7 by the hospital; (2) the relative quality
8 of the care and treatment provided by the
9 hospital, as may be informed by internal
10 or external quality or accreditation
11 reviews; (3) the current and anticipated
12 long-term need for the types of services
13 provided by the facility within its catch-
14 ment area, which may include, but not be
15 limited to, services for adults or chil-
16 dren, or other specialized services, such
17 as forensic services; (4) the availability
18 of staff sufficient to address the current
19 and anticipated long term service needs;
20 (5) the long term capital investment
21 required to ensure that the facility meets
22 relevant state and federal regulatory and
23 capital construction requirements, and
24 national accreditation standards; (6) the
25 proximity of the facility to other facili-
26 ties with space that could accommodate
27 anticipated need, the relative cost of any
28 necessary renovations of such space, the
29 relative potential operating efficiency of
30 such facilities, and the size, scope and
31 types of services provided by the other
32 facilities; (7) anticipated savings based
33 upon economies of scale or other factors;
34 (8) community mental health services
35 available in the facility catchment area
36 and the ability of such community mental
37 health services to meet the behavioral
38 health needs of the impacted consumers;
39 (9) the obligations of the State to place
40 persons with mental disabilities in commu-
41 nity settings rather than institutions,
42 when appropriate, pursuant to Title II of
43 the Americans With Disabilities Act as
44 interpreted by the United States Supreme
45 Court decision OLMSTEAD V L.C., 527 U.S.
46 581 (1999); and (10) the anticipated
47 impact of the closure on access to mental
48 health services. Any transfers of inpa-
49 tient capacity or any resulting transfer
50 of functions shall be authorized to be
535 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 made by the commissioner of mental health
2 and any transfer of personnel upon such
3 transfer of capacity or transfer of func-
4 tions shall be accomplished in accordance
5 with the provisions of section 70 of the
6 civil service law. These appropriations
7 shall be available to facilitate such
8 actions, but shall not be available for
9 the continued operation of such hospitals,
10 facilities or programs designated by the
11 commissioner for closure, unless author-
12 ized by the director of the budget for the
13 time period between designation by the
14 commissioner and closure.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, the Call Center Inter-
19 change and Transfer Authority and the
20 Alignment Interchange and Transfer Author-
21 ity as defined in the 2012-13 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated. The
27 state comptroller is hereby authorized and
28 directed to loan money in accordance with
29 the provisions set forth in subdivision 5
30 of section 4 of the state finance law to
31 the mental hygiene patient income account.
32 PERSONAL SERVICE
33 Personal service--regular .................... 125,000,000
34 Temporary service .............................. 2,464,000
35 Holiday/overtime compensation .................. 9,583,000
36 --------------
37 Amount available for personal service ...... 137,047,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................ 12,973,000
41 Travel ........................................... 680,000
42 Contractual services .......................... 11,147,000
43 Equipment ........................................ 864,000
44 Fringe benefits ............................... 61,139,000
45 Indirect costs ................................. 2,892,000
46 --------------
536 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service .... 89,695,000
2 --------------
3 Program account subtotal ................. 226,742,000
4 --------------
5 FORENSIC SERVICES PROGRAM .................................. 241,029,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Program Fund Account
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of the
15 office of mental health or by transfer or
16 suballocation to any department, agency or
17 public authority for expenditures incurred
18 in the operation of such programs with the
19 approval of the director of the budget who
20 shall file such approval with the depart-
21 ment of audit and control and copies ther-
22 eof with the chairman of the senate
23 finance committee and the chairman of the
24 assembly ways and means committee.
25 Notwithstanding any other provision of law
26 to the contrary, funds appropriated under
27 this program shall not be used for the
28 payment of tolls at the Robert F. Kennedy
29 bridge, for vehicles driven by persons
30 commuting to and from work who are
31 employed at facilities located on Ward's
32 island operated by the department of
33 mental hygiene.
34 Notwithstanding the provisions of subdivi-
35 sions (b) and (e) of section 7.17 and
36 section 41.55 of the mental hygiene law,
37 or any other law to the contrary, the
38 office of mental health is authorized in
39 state fiscal year 2012-13 to close,
40 consolidate, reduce, transfer or otherwise
41 redesign services of hospitals, other
42 facilities and programs operated by the
43 office of mental health, and to implement
44 significant service reductions and recon-
45 figurations as shall be determined by the
46 commissioner of mental health to be neces-
47 sary for the cost-effective and efficient
537 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 operation of such hospitals, other facili-
2 ties and programs. The commissioner of
3 mental health shall be authorized to rein-
4 vest savings resulting from the closure,
5 consolidation, reduction, transfer or
6 redesign of services of facilities for
7 community based mental health services and
8 programs, in amounts and in a manner as
9 shall be determined by the commissioner,
10 with the approval of the director of the
11 division of the budget. In addition to the
12 closure, consolidation or merger of one or
13 more facilities, the commissioner of
14 mental health is authorized to perform any
15 significant service reductions that would
16 reduce inpatient bed capacity by up to
17 four hundred beds, which shall include but
18 not be limited to closures of wards at a
19 state-operated psychiatric center or the
20 conversion of beds to transitional place-
21 ment programs, provided that the commis-
22 sioner provide at least forty-five days
23 notice of such reductions to the temporary
24 president of the senate and the speaker of
25 the assembly and simultaneously post such
26 notice upon its public website. In assess-
27 ing which significant service reductions
28 to undertake, the commissioner shall
29 consider data related to inpatient census,
30 indicating nonutilization or under utili-
31 zation of beds, and the efficient opera-
32 tion of facilities. At least seventy-five
33 days prior to the anticipated closure,
34 consolidation or merger of any hospitals
35 named in subdivision (b) of section 7.17
36 of the mental hygiene law, the commission-
37 er of mental health shall provide notice
38 of such closure, consolidation or merger
39 to the temporary president of the senate,
40 the speaker of the assembly and the chief
41 executive officer of the county in which
42 the facility is located, and shall simul-
43 taneously post such notice upon its public
44 website. The commissioner shall be author-
45 ized to conduct any and all preparatory
46 actions which may be required to effectu-
47 ate such closures during such seventy-five
48 day period. In assessing which of such
49 hospitals to close, the commissioner shall
50 consider the following factors: (1) the
538 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 size, scope and type of services provided
2 by the hospital; (2) the relative quality
3 of the care and treatment provided by the
4 hospital, as may be informed by internal
5 or external quality or accreditation
6 reviews; (3) the current and anticipated
7 long-term need for the types of services
8 provided by the facility within its catch-
9 ment area, which may include, but not be
10 limited to, services for adults or chil-
11 dren, or other specialized services, such
12 as forensic services; (4) the availability
13 of staff sufficient to address the current
14 and anticipated long term service needs;
15 (5) the long term capital investment
16 required to ensure that the facility meets
17 relevant state and federal regulatory and
18 capital construction requirements, and
19 national accreditation standards; (6) the
20 proximity of the facility to other facili-
21 ties with space that could accommodate
22 anticipated need, the relative cost of any
23 necessary renovations of such space, the
24 relative potential operating efficiency of
25 such facilities, and the size, scope and
26 types of services provided by the other
27 facilities; (7) anticipated savings based
28 upon economies of scale or other factors;
29 (8) community mental health services
30 available in the facility catchment area
31 and the ability of such community mental
32 health services to meet the behavioral
33 health needs of the impacted consumers;
34 (9) the obligations of the State to place
35 persons with mental disabilities in commu-
36 nity settings rather than institutions,
37 when appropriate, pursuant to Title II of
38 the Americans With Disabilities Act as
39 interpreted by the United States Supreme
40 Court decision OLMSTEAD V L.C., 527 U.S.
41 581 (1999); and (10) the anticipated
42 impact of the closure on access to mental
43 health services. Any transfers of inpa-
44 tient capacity or any resulting transfer
45 of functions shall be authorized to be
46 made by the commissioner of mental health
47 and any transfer of personnel upon such
48 transfer of capacity or transfer of func-
49 tions shall be accomplished in accordance
50 with the provisions of section 70 of the
539 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 civil service law. These appropriations
2 shall be available to facilitate such
3 actions, but shall not be available for
4 the continued operation of such hospitals,
5 facilities or programs designated by the
6 commissioner for closure, unless author-
7 ized by the director of the budget for the
8 time period between designation by the
9 commissioner and closure.
10 Notwithstanding any other provision of law
11 to the contrary, the commissioner of
12 mental health is authorized to determine
13 the location for the provision of care and
14 treatment for defendants, who have been
15 found unfit to proceed under article 730
16 of the criminal procedure law due to
17 mental illness, in an appropriate institu-
18 tion such as (a) a hospital operated by
19 the office of mental health, (b) a hospi-
20 tal licensed by the department of health
21 which operates a psychiatric unit licensed
22 by the office of mental health, or (c) an
23 out-patient program licensed or operated
24 by the office of mental health.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Call Center Inter-
29 change and Transfer Authority and the
30 Alignment Interchange and Transfer Author-
31 ity as defined in the 2012-13 state fiscal
32 year state operations appropriation for
33 the budget division program of the divi-
34 sion of the budget, are deemed fully
35 incorporated herein and a part of this
36 appropriation as if fully stated.
37 The state comptroller is hereby authorized
38 and directed to loan money in accordance
39 with the provisions set forth in subdivi-
40 sion 5 of section 4 of the state finance
41 law to the mental hygiene program fund
42 account.
43 PERSONAL SERVICE
44 Personal service--regular .................... 127,990,000
45 Temporary service .............................. 2,396,000
46 Holiday/overtime compensation ................. 15,483,000
47 --------------
540 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 Amount available for personal service ...... 145,869,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................ 12,517,000
5 Travel ......................................... 1,065,000
6 Contractual services ........................... 5,660,000
7 Equipment ........................................ 418,000
8 Fringe benefits ............................... 67,028,000
9 Indirect costs ................................. 8,472,000
10 --------------
11 Amount available for nonpersonal service .... 95,160,000
12 --------------
13 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 79,878,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Mental Hygiene Program Fund Account
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of the
23 office of mental health or by transfer or
24 suballocation to any department, agency or
25 public authority for expenditures incurred
26 in the operation of such programs with the
27 approval of the director of the budget who
28 shall file such approval with the depart-
29 ment of audit and control and copies ther-
30 eof with the chairman of the senate
31 finance committee and the chairman of the
32 assembly ways and means committee.
33 Notwithstanding any other provision of law
34 to the contrary, funds appropriated under
35 this program shall not be used for the
36 payment of tolls at the Robert F. Kennedy
37 bridge, for vehicles driven by persons
38 commuting to and from work who are
39 employed at facilities located on Ward's
40 island operated by the department of
41 mental hygiene.
42 Notwithstanding the provisions of subdivi-
43 sions (b) and (e) of section 7.17 and
44 section 41.55 of the mental hygiene law,
45 or any other law to the contrary, the
541 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 office of mental health is authorized in
2 state fiscal year 2012-13 to close,
3 consolidate, reduce, transfer or otherwise
4 redesign services of hospitals, other
5 facilities and programs operated by the
6 office of mental health, and to implement
7 significant service reductions and recon-
8 figurations as shall be determined by the
9 commissioner of mental health to be neces-
10 sary for the cost-effective and efficient
11 operation of such hospitals, other facili-
12 ties and programs. The commissioner of
13 mental health shall be authorized to rein-
14 vest savings resulting from the closure,
15 consolidation, reduction, transfer or
16 redesign of services of facilities for
17 community based mental health services and
18 programs, in amounts and in a manner as
19 shall be determined by the commissioner,
20 with the approval of the director of the
21 division of the budget. In addition to the
22 closure, consolidation or merger of one or
23 more facilities, the commissioner of
24 mental health is authorized to perform any
25 significant service reductions that would
26 reduce inpatient bed capacity by up to
27 four hundred beds, which shall include but
28 not be limited to closures of wards at a
29 state-operated psychiatric center or the
30 conversion of beds to transitional place-
31 ment programs, provided that the commis-
32 sioner provide at least forty-five days
33 notice of such reductions to the temporary
34 president of the senate and the speaker of
35 the assembly and simultaneously post such
36 notice upon its public website. In assess-
37 ing which significant service reductions
38 to undertake, the commissioner shall
39 consider data related to inpatient census,
40 indicating nonutilization or under utili-
41 zation of beds, and the efficient opera-
42 tion of facilities. At least seventy-five
43 days prior to the anticipated closure,
44 consolidation or merger of any hospitals
45 named in subdivision (b) of section 7.17
46 of the mental hygiene law, the commission-
47 er of mental health shall provide notice
48 of such closure, consolidation or merger
49 to the temporary president of the senate,
50 the speaker of the assembly and the chief
542 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 executive officer of the county in which
2 the facility is located, and shall simul-
3 taneously post such notice upon its public
4 website. The commissioner shall be author-
5 ized to conduct any and all preparatory
6 actions which may be required to effectu-
7 ate such closures during such seventy-five
8 day period. In assessing which of such
9 hospitals to close, the commissioner shall
10 consider the following factors: (1) the
11 size, scope and type of services provided
12 by the hospital; (2) the relative quality
13 of the care and treatment provided by the
14 hospital, as may be informed by internal
15 or external quality or accreditation
16 reviews; (3) the current and anticipated
17 long-term need for the types of services
18 provided by the facility within its catch-
19 ment area, which may include, but not be
20 limited to, services for adults or chil-
21 dren, or other specialized services, such
22 as forensic services; (4) the availability
23 of staff sufficient to address the current
24 and anticipated long term service needs;
25 (5) the long term capital investment
26 required to ensure that the facility meets
27 relevant state and federal regulatory and
28 capital construction requirements, and
29 national accreditation standards; (6) the
30 proximity of the facility to other facili-
31 ties with space that could accommodate
32 anticipated need, the relative cost of any
33 necessary renovations of such space, the
34 relative potential operating efficiency of
35 such facilities, and the size, scope and
36 types of services provided by the other
37 facilities; (7) anticipated savings based
38 upon economies of scale or other factors;
39 (8) community mental health services
40 available in the facility catchment area
41 and the ability of such community mental
42 health services to meet the behavioral
43 health needs of the impacted consumers;
44 (9) the obligations of the State to place
45 persons with mental disabilities in commu-
46 nity settings rather than institutions,
47 when appropriate, pursuant to Title II of
48 the Americans With Disabilities Act as
49 interpreted by the United States Supreme
50 Court decision OLMSTEAD V L.C., 527 U.S.
543 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 581 (1999); and (10) the anticipated
2 impact of the closure on access to mental
3 health services. Any transfers of inpa-
4 tient capacity or any resulting transfer
5 of functions shall be authorized to be
6 made by the commissioner of mental health
7 and any transfer of personnel upon such
8 transfer of capacity or transfer of func-
9 tions shall be accomplished in accordance
10 with the provisions of section 70 of the
11 civil service law. These appropriations
12 shall be available to facilitate such
13 actions, but shall not be available for
14 the continued operation of such hospitals,
15 facilities or programs designated by the
16 commissioner for closure, unless author-
17 ized by the director of the budget for the
18 time period between designation by the
19 commissioner and closure.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Call Center Inter-
24 change and Transfer Authority and the
25 Alignment Interchange and Transfer Author-
26 ity as defined in the 2012-13 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 The state comptroller is hereby authorized
33 and directed to loan money in accordance
34 with the provisions set forth in subdivi-
35 sion 5 of section 4 of the state finance
36 law to the mental hygiene program fund
37 account.
38 PERSONAL SERVICE
39 Personal service--regular ..................... 41,629,000
40 Temporary service ................................. 78,000
41 Holiday/overtime compensation .................... 873,000
42 --------------
43 Amount available for personal service ....... 42,580,000
44 --------------
45 NONPERSONAL SERVICE
46 Supplies and materials ......................... 3,787,000
544 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 Travel ........................................... 102,000
2 Contractual services ........................... 4,248,000
3 Equipment ......................................... 94,000
4 Fringe benefits ............................... 19,087,000
5 Indirect costs ................................. 2,750,000
6 --------------
7 Amount available for nonpersonal service .... 30,068,000
8 --------------
9 Program account subtotal .................. 72,648,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 OMH-Research Recovery Account
14 For services and expenses to support central
15 administration, research associates,
16 equipment provided through external
17 grants, travel, conference expenses,
18 including the annual research conference,
19 contractual services, grant writers to
20 increase income from non-state sources,
21 and other research initiatives. Funding
22 will be provided through research founda-
23 tion for mental hygiene, inc. resources,
24 including, but not limited to, indirect
25 costs recoveries, direct grant reimburse-
26 ment, interest earnings and operating
27 balances.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Call Center Inter-
32 change and Transfer Authority and the
33 Alignment Interchange and Transfer Author-
34 ity as defined in the 2012-13 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 1,915,000
42 --------------
545 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Contractual services ........................... 4,665,000
3 Fringe benefits .................................. 650,000
4 --------------
5 Amount available for nonpersonal service ..... 5,315,000
6 --------------
7 Program account subtotal ................... 7,230,000
8 --------------
546 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account
5 By chapter 50, section 1, of the laws of 2011:
6 For administration of the community services block grant.
7 Personal service ... 814,000 .......................... (re. $814,000)
8 Nonpersonal service ... 178,000 ....................... (re. $178,000)
9 Fringe benefits ... 366,000 ........................... (re. $366,000)
10 For administration of the federal New York makes work pay grant.
11 Personal service ... 193,000 .......................... (re. $193,000)
12 Nonpersonal service ... 20,000 ......................... (re. $20,000)
13 Fringe benefits ... 87,000 ............................. (re. $87,000)
14 For administration of programs to assist and transition from
15 homelessness(PATH) grants.
16 Personal service ... 95,000 ............................ (re. $95,000)
17 Nonpersonal service ... 30,000 ......................... (re. $30,000)
18 Fringe benefits ... 55,000 ............................. (re. $55,000)
19 By chapter 110, section 18, of the laws of 2010, as amended by chapter
20 50, section 1, of the laws of 2011:
21 For administration of the community services block grant.
22 Personal service ... 814,000 .......................... (re. $533,000)
23 Nonpersonal service ... 178,000 ........................ (re. $68,000)
24 Special Revenue Funds - Federal
25 Federal Operating Grants Fund
26 Federal Operating Grants Account
27 By chapter 50, section 1, of the laws of 2011:
28 Personal service ... 139,000 .......................... (re. $139,000)
29 Fringe benefits ... 61,000 ............................. (re. $61,000)
547 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 751,000 2,254,000
4 Special Revenue Funds - Other ...... 2,136,962,000 0
5 Enterprise Funds ................... 2,657,000 0
6 Internal Service Funds ............. 348,000 0
7 ---------------- ----------------
8 All Funds ........................ 2,140,718,000 2,254,000
9 ================ ================
10 SCHEDULE
11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 114,933,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Operating Grants Fund
15 OPWDD Federal Operating Grants Account
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office for people
20 with developmental disabilities, with the
21 approval of the director of the budget who
22 shall file such approval with the depart-
23 ment of audit and control and copies ther-
24 eof with the chairman of the senate
25 finance committee and the chairman of the
26 assembly ways and means committee.
27 For services and expenses related to the
28 administration of the federal senior
29 companions program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, the Call Center Inter-
34 change and Transfer Authority and the
35 Alignment Interchange and Transfer Author-
36 ity as defined in the 2012-13 state fiscal
37 year state operations appropriation for
38 the budget division program of the divi-
39 sion of the budget, are deemed fully
40 incorporated herein and a part of this
41 appropriation as if fully stated.
42 Nonpersonal service .............................. 333,000
43 --------------
548 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 For services and expenses associated with
2 housing counseling assistance and training
3 programs.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Call Center Inter-
8 change and Transfer Authority and the
9 Alignment Interchange and Transfer Author-
10 ity as defined in the 2012-13 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Nonpersonal service .............................. 418,000
17 --------------
18 Program account subtotal ..................... 751,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Mental Hygiene Patient Income Account
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, and may
28 be increased or decreased by transfer or
29 suballocation between these appropriated
30 amounts and appropriations of the depart-
31 ment of health, the office of medicaid
32 inspector general, the office of mental
33 health, commission on quality of care and
34 advocacy for persons with disabilities,
35 and the office of alcoholism and substance
36 abuse services with the approval of the
37 director of the budget who shall file such
38 approval with the department of audit and
39 control and copies thereof with the chair-
40 man of the senate finance committee and
41 the chairman of the assembly ways and
42 means committee. The state comptroller is
43 hereby authorized and directed to loan
44 money in accordance with the provisions
45 set forth in subdivision 5 of section 4 of
46 the state finance law to the mental
47 hygiene patient income account.
549 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 Notwithstanding any law to the contrary, the
2 commissioner of the office for people with
3 developmental disabilities may establish
4 developmental disabilities services
5 regional offices to oversee the delivery
6 of services and supports to individuals
7 receiving services in settings not oper-
8 ated by the office for people with devel-
9 opmental disabilities and may establish
10 state operations offices that provide for
11 the direct delivery of supports and
12 services by the office for people with
13 developmental disabilities. The directors
14 of such developmental disabilities
15 services regional and state operations
16 offices shall be assigned such powers and
17 duties as determined by the commissioner
18 of developmental disabilities. Notwith-
19 standing the provisions of subdivision (a)
20 of section 13.21 of the mental hygiene
21 law, or any other law to the contrary, the
22 commissioner of the office for people with
23 developmental disabilities shall have the
24 power to appoint and remove in accordance
25 with law and applicable rules of the state
26 civil service commission all officers and
27 employees, including those who are desig-
28 nated managerial or confidential pursuant
29 to article fourteen of the civil service
30 law, of developmental disabilities
31 services offices, developmental disabili-
32 ties services regional offices and state
33 operations offices as are necessary for
34 efficient administration. The commissioner
35 shall, in exercising his or her appointing
36 authority, take, consistent with article
37 twenty-three-A of the correction law, all
38 reasonable and necessary steps to ensure
39 that any such person so appointed has not
40 previously engaged in any act in violation
41 of any law which indicates a propensity to
42 act in a manner that would compromise the
43 health and safety of individuals with
44 developmental disabilities. Notwithstand-
45 ing the provisions of section 13.33 of the
46 mental hygiene law, or any other law to
47 the contrary, each state operations office
48 under the jurisdiction of the commissioner
49 shall have a minimum of one board of visi-
50 tors which may visit and inspect state
550 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 operated facilities and family care homes
2 within the catchment area of a state oper-
3 ations region in which such member or
4 members serve.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Call Center Inter-
9 change and Transfer Authority and the
10 Alignment Interchange and Transfer Author-
11 ity as defined in the 2012-13 state fiscal
12 year state operations appropriation for
13 the budget division program of the divi-
14 sion of the budget, are deemed fully
15 incorporated herein and a part of this
16 appropriation as if fully stated.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 30,730,000
19 Temporary service ................................ 285,000
20 Holiday/overtime compensation .................... 101,000
21 --------------
22 Amount available for personal service ....... 31,116,000
23 --------------
24 NONPERSONAL SERVICE
25 Nonpersonal service, including for services
26 and expenses of the assets for independ-
27 ence program and other health and human
28 services programs.
29 Supplies and materials ........................... 324,000
30 Travel ......................................... 1,098,000
31 Contractual services .......................... 10,195,000
32 Equipment ...................................... 1,896,000
33 Fringe benefits ............................... 14,313,000
34 Indirect costs ................................... 971,000
35 --------------
36 Amount available for nonpersonal service..... 28,797,000
37 --------------
38 Program account subtotal .................. 59,913,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Mental Hygiene Program Fund Account
551 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 transferred to local assistance and/or any
4 appropriation of the office for people
5 with developmental disabilities, and may
6 be increased or decreased by transfer or
7 suballocation between these appropriated
8 amounts and appropriations of the depart-
9 ment of health, the office of medicaid
10 inspector general, the office of mental
11 health, commission on quality of care and
12 advocacy for persons with disabilities,
13 and the office of alcoholism and substance
14 abuse services with the approval of the
15 director of the budget who shall file such
16 approval with the department of audit and
17 control and copies thereof with the chair-
18 man of the senate finance committee and
19 the chairman of the assembly ways and
20 means committee. The state comptroller is
21 hereby authorized and directed to loan
22 money in accordance with the provisions
23 set forth in subdivision 5 of section 4 of
24 the state finance law to the mental
25 hygiene program fund account.
26 Notwithstanding any law to the contrary, the
27 commissioner of the office for people with
28 developmental disabilities may establish
29 developmental disabilities services
30 regional offices to oversee the delivery
31 of services and supports to individuals
32 receiving services in settings not oper-
33 ated by the office for people with devel-
34 opmental disabilities and may establish
35 state operations offices that provide for
36 the direct delivery of supports and
37 services by the office for people with
38 developmental disabilities. The directors
39 of such developmental disabilities
40 services regional and state operations
41 offices shall be assigned such powers and
42 duties as determined by the commissioner
43 of developmental disabilities. Notwith-
44 standing the provisions of subdivision (a)
45 of section 13.21 of the mental hygiene
46 law, or any other law to the contrary, the
47 commissioner of the office for people with
48 developmental disabilities shall have the
49 power to appoint and remove in accordance
50 with law and applicable rules of the state
552 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 civil service commission all officers and
2 employees, including those who are desig-
3 nated managerial or confidential pursuant
4 to article fourteen of the civil service
5 law, of developmental disabilities
6 services offices, developmental disabili-
7 ties services regional offices and state
8 operations offices as are necessary for
9 efficient administration. The commissioner
10 shall, in exercising his or her appointing
11 authority, take, consistent with article
12 twenty-three-A of the correction law, all
13 reasonable and necessary steps to ensure
14 that any such person so appointed has not
15 previously engaged in any act in violation
16 of any law which indicates a propensity to
17 act in a manner that would compromise the
18 health and safety of individuals with
19 developmental disabilities. Notwithstand-
20 ing the provisions of section 13.33 of the
21 mental hygiene law, or any other law to
22 the contrary, each state operations office
23 under the jurisdiction of the commissioner
24 shall have a minimum of one board of visi-
25 tors which may visit and inspect state
26 operated facilities and family care homes
27 within the catchment area of a state oper-
28 ations region in which such member or
29 members serve.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, the Call Center Inter-
34 change and Transfer Authority and the
35 Alignment Interchange and Transfer Author-
36 ity as defined in the 2012-13 state fiscal
37 year state operations appropriation for
38 the budget division program of the divi-
39 sion of the budget, are deemed fully
40 incorporated herein and a part of this
41 appropriation as if fully stated.
42 PERSONAL SERVICE
43 Personal service--regular ..................... 27,657,000
44 Temporary service ................................ 256,000
45 Holiday/overtime compensation ..................... 90,000
46 --------------
47 Amount available for personal service ....... 28,003,000
48 --------------
553 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Nonpersonal service, including for services
3 and expenses of the assets for independ-
4 ence program and other health and human
5 services programs.
6 Supplies and materials ........................... 292,000
7 Travel ........................................... 988,000
8 Contractual services ........................... 9,176,000
9 Equipment ...................................... 1,706,000
10 Fringe benefits ............................... 12,882,000
11 Indirect costs ................................... 874,000
12 --------------
13 Amount available for nonpersonal service..... 25,918,000
14 --------------
15 Program account subtotal .................. 53,921,000
16 --------------
17 Internal Service Fund
18 Miscellaneous Internal Service Fund
19 OPWDD Copy Center Account
20 For services and expenses associated with
21 the office for people with developmental
22 disabilities copy center.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Call Center Inter-
27 change and Transfer Authority and the
28 Alignment Interchange and Transfer Author-
29 ity as defined in the 2012-13 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 NONPERSONAL SERVICE
36 Contractual services ............................. 348,000
37 --------------
38 Program account subtotal ..................... 348,000
39 --------------
40 COMMUNITY SERVICES PROGRAM ............................... 1,297,738,000
41 --------------
42 Special Revenue Funds - Other
554 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 Miscellaneous Special Revenue Fund
2 Mental Hygiene Patient Income Account
3 Notwithstanding any inconsistent provision
4 of law, the state comptroller is hereby
5 authorized and directed to loan money in
6 accordance with the provisions set forth
7 in subdivision 5 of section 4 of the state
8 finance law to the mental hygiene patient
9 income account.
10 Notwithstanding any other provision of law,
11 the money hereby appropriated may be
12 transferred to local assistance and/or any
13 appropriation of the office for people
14 with developmental disabilities, with the
15 approval of the director of the budget who
16 shall file such approval with the depart-
17 ment of audit and control and copies ther-
18 eof with the chairman of the senate
19 finance committee and the chairman of the
20 assembly ways and means committee.
21 Notwithstanding any law to the contrary, the
22 commissioner of the office for people with
23 developmental disabilities may establish
24 developmental disabilities services
25 regional offices to oversee the delivery
26 of services and supports to individuals
27 receiving services in settings not oper-
28 ated by the office for people with devel-
29 opmental disabilities and may establish
30 state operations offices that provide for
31 the direct delivery of supports and
32 services by the office for people with
33 developmental disabilities. The directors
34 of such developmental disabilities
35 services regional and state operations
36 offices shall be assigned such powers and
37 duties as determined by the commissioner
38 of developmental disabilities. Notwith-
39 standing the provisions of subdivision (a)
40 of section 13.21 of the mental hygiene
41 law, or any other law to the contrary, the
42 commissioner of the office for people with
43 developmental disabilities shall have the
44 power to appoint and remove in accordance
45 with law and applicable rules of the state
46 civil service commission all officers and
47 employees, including those who are desig-
48 nated managerial or confidential pursuant
49 to article fourteen of the civil service
555 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 law, of developmental disabilities
2 services offices, developmental disabili-
3 ties services regional offices and state
4 operations offices as are necessary for
5 efficient administration. The commissioner
6 shall, in exercising his or her appointing
7 authority, take, consistent with article
8 twenty-three-A of the correction law, all
9 reasonable and necessary steps to ensure
10 that any such person so appointed has not
11 previously engaged in any act in violation
12 of any law which indicates a propensity to
13 act in a manner that would compromise the
14 health and safety of individuals with
15 developmental disabilities. Notwithstand-
16 ing the provisions of section 13.33 of the
17 mental hygiene law, or any other law to
18 the contrary, each state operations office
19 under the jurisdiction of the commissioner
20 shall have a minimum of one board of visi-
21 tors which may visit and inspect state
22 operated facilities and family care homes
23 within the catchment area of a state oper-
24 ations region in which such member or
25 members serve.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, the Call Center Inter-
30 change and Transfer Authority and the
31 Alignment Interchange and Transfer Author-
32 ity as defined in the 2012-13 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular .................... 372,519,000
40 Temporary service ................................ 941,000
41 Holiday/overtime compensation ................. 30,491,000
42 --------------
43 Amount available for personal service ...... 403,951,000
44 --------------
45 NONPERSONAL SERVICE
46 Nonpersonal service, including moneys for
556 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 the community services program, net of
2 refunds, rebates, reimbursements and cred-
3 its, and expenses related to the payment
4 of a provider of services assessment for
5 the period April 1, 2012 through March 31,
6 2013 pursuant to section 43.04 of the
7 mental hygiene law.
8 Supplies and materials ........................ 22,403,000
9 Travel ......................................... 2,678,000
10 Contractual services .......................... 38,396,000
11 Equipment ..................................... 12,028,000
12 Fringe benefits .............................. 185,958,000
13 Indirect costs ................................ 17,605,000
14 --------------
15 Amount available for nonpersonal service ... 279,068,000
16 --------------
17 Program account subtotal ................. 683,019,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Mental Hygiene Program Fund Account
22 Notwithstanding any inconsistent provision
23 of law, the state comptroller is hereby
24 authorized and directed to loan money in
25 accordance with the provisions set forth
26 in subdivision 5 of section 4 of the state
27 finance law to the mental hygiene program
28 fund account.
29 Notwithstanding any other provision of law,
30 the money hereby appropriated may be
31 transferred to local assistance and/or any
32 appropriation of the office for people
33 with developmental disabilities, 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.
40 Notwithstanding any law to the contrary, the
41 commissioner of the office for people with
42 developmental disabilities may establish
43 developmental disabilities services
44 regional offices to oversee the delivery
45 of services and supports to individuals
46 receiving services in settings not oper-
47 ated by the office for people with devel-
557 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 opmental disabilities and may establish
2 state operations offices that provide for
3 the direct delivery of supports and
4 services by the office for people with
5 developmental disabilities. The directors
6 of such developmental disabilities
7 services regional and state operations
8 offices shall be assigned such powers and
9 duties as determined by the commissioner
10 of developmental disabilities. Notwith-
11 standing the provisions of subdivision (a)
12 of section 13.21 of the mental hygiene
13 law, or any other law to the contrary, the
14 commissioner of the office for people with
15 developmental disabilities shall have the
16 power to appoint and remove in accordance
17 with law and applicable rules of the state
18 civil service commission all officers and
19 employees, including those who are desig-
20 nated managerial or confidential pursuant
21 to article fourteen of the civil service
22 law, of developmental disabilities
23 services offices, developmental disabili-
24 ties services regional offices and state
25 operations offices as are necessary for
26 efficient administration. The commissioner
27 shall, in exercising his or her appointing
28 authority, take, consistent with article
29 twenty-three-A of the correction law, all
30 reasonable and necessary steps to ensure
31 that any such person so appointed has not
32 previously engaged in any act in violation
33 of any law which indicates a propensity to
34 act in a manner that would compromise the
35 health and safety of individuals with
36 developmental disabilities. Notwithstand-
37 ing the provisions of section 13.33 of the
38 mental hygiene law, or any other law to
39 the contrary, each state operations office
40 under the jurisdiction of the commissioner
41 shall have a minimum of one board of visi-
42 tors which may visit and inspect state
43 operated facilities and family care homes
44 within the catchment area of a state oper-
45 ations region in which such member or
46 members serve.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority, the IT Interchange and
50 Transfer Authority, the Call Center Inter-
558 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 change and Transfer Authority and the
2 Alignment Interchange and Transfer Author-
3 ity as defined in the 2012-13 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 PERSONAL SERVICE
10 Personal service--regular .................... 335,267,000
11 Temporary service ................................ 847,000
12 Holiday/overtime compensation ................. 27,442,000
13 --------------
14 Amount available for personal service ...... 363,556,000
15 --------------
16 NONPERSONAL SERVICE
17 Nonpersonal service, including moneys for
18 the community services program, net of
19 refunds, rebates, reimbursements and cred-
20 its, and expenses related to the payment
21 of a provider of services assessment for
22 the period April 1, 2012 through March 31,
23 2013 pursuant to section 43.04 of the
24 mental hygiene law.
25 Supplies and materials......................... 20,163,000
26 Travel ......................................... 2,411,000
27 Contractual services .......................... 34,557,000
28 Equipment ..................................... 10,825,000
29 Fringe benefits .............................. 167,363,000
30 Indirect costs................................. 15,844,000
31 --------------
32 Amount available for nonpersonal service ... 251,163,000
33 --------------
34 Program account subtotal ................. 614,719,000
35 --------------
36 INSTITUTIONAL SERVICES PROGRAM ............................. 702,611,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Nonexpendable Trust Fund
40 OPWDD Nonexpendable Trust Account
41 For expenditures on behalf of individuals
42 from donated funds. Notwithstanding any
559 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 other provision of law, the money hereby
2 appropriated may be transferred to local
3 assistance and/or any appropriation of the
4 office for people with developmental disa-
5 bilities, with the approval of the direc-
6 tor of the budget who shall file such
7 approval with the department of audit and
8 control and copies thereof with the chair-
9 man of the senate finance committee and
10 the chairman of the assembly ways and
11 means committee.
12 NONPERSONAL SERVICE
13 Supplies and materials ............................. 4,000
14 --------------
15 Program account subtotal ....................... 4,000
16 --------------
17 Special Revenue Funds - Other
18 Mental Hygiene Gifts and Donations Fund
19 Office for People With Developmental Disabilities Gifts
20 and Donations Account
21 For expenditures on behalf of individuals
22 from donated funds. Notwithstanding any
23 other provision of law, the money hereby
24 appropriated may be transferred to local
25 assistance and/or any appropriation of the
26 office for people with developmental disa-
27 bilities, 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 NONPERSONAL SERVICE
35 Supplies and materials ........................... 498,000
36 --------------
37 Program account subtotal ..................... 498,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Patient Income Account
560 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 transferred to local assistance and/or any
4 appropriation of the office for people
5 with developmental disabilities, and may
6 be increased or decreased by transfer or
7 suballocation between these appropriated
8 amounts and appropriations of the depart-
9 ment of health, the office of medicaid
10 inspector general, the office of mental
11 health, commission on quality of care and
12 advocacy for persons with disabilities,
13 and the office of alcoholism and substance
14 abuse services with the approval of the
15 director of the budget who shall file such
16 approval with the department of audit and
17 control and copies thereof with the chair-
18 man of the senate finance committee and
19 the chairman of the assembly ways and
20 means committee. The state comptroller is
21 hereby authorized and directed to loan
22 money in accordance with the provisions
23 set forth in subdivision 5 of section 4 of
24 the state finance law to the mental
25 hygiene patient income account.
26 Notwithstanding any law to the contrary, the
27 commissioner of the office for people with
28 developmental disabilities may establish
29 developmental disabilities services
30 regional offices to oversee the delivery
31 of services and supports to individuals
32 receiving services in settings not oper-
33 ated by the office for people with devel-
34 opmental disabilities and may establish
35 state operations offices that provide for
36 the direct delivery of supports and
37 services by the office for people with
38 developmental disabilities. The directors
39 of such developmental disabilities
40 services regional and state operations
41 offices shall be assigned such powers and
42 duties as determined by the commissioner
43 of developmental disabilities. Notwith-
44 standing the provisions of subdivision (a)
45 of section 13.21 of the mental hygiene
46 law, or any other law to the contrary, the
47 commissioner of the office for people with
48 developmental disabilities shall have the
49 power to appoint and remove in accordance
50 with law and applicable rules of the state
561 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 civil service commission all officers and
2 employees, including those who are desig-
3 nated managerial or confidential pursuant
4 to article fourteen of the civil service
5 law, of developmental disabilities
6 services offices, developmental disabili-
7 ties services regional offices and state
8 operations offices as are necessary for
9 efficient administration. The commissioner
10 shall, in exercising his or her appointing
11 authority, take, consistent with article
12 twenty-three-A of the correction law, all
13 reasonable and necessary steps to ensure
14 that any such person so appointed has not
15 previously engaged in any act in violation
16 of any law which indicates a propensity to
17 act in a manner that would compromise the
18 health and safety of individuals with
19 developmental disabilities. Notwithstand-
20 ing the provisions of section 13.33 of the
21 mental hygiene law, or any other law to
22 the contrary, each state operations office
23 under the jurisdiction of the commissioner
24 shall have a minimum of one board of visi-
25 tors which may visit and inspect state
26 operated facilities and family care homes
27 within the catchment area of a state oper-
28 ations region in which such member or
29 members serve.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, the Call Center Inter-
34 change and Transfer Authority and the
35 Alignment Interchange and Transfer Author-
36 ity as defined in the 2012-13 state fiscal
37 year state operations appropriation for
38 the budget division program of the divi-
39 sion of the budget, are deemed fully
40 incorporated herein and a part of this
41 appropriation as if fully stated.
42 PERSONAL SERVICE
43 Personal service--regular .................... 155,250,000
44 Temporary service ................................ 289,000
45 Holiday/overtime compensation ................. 12,513,000
46 --------------
47 Amount available for personal service ...... 168,052,000
48 --------------
562 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Nonpersonal service, including expenses
3 related to the payment of a provider of
4 services assessment for the period April
5 1, 2012 through March 31, 2013 pursuant to
6 section 43.04 of the mental hygiene law.
7 Supplies and materials ........................ 22,154,000
8 Travel ........................................... 833,000
9 Contractual services .......................... 20,984,000
10 Equipment ...................................... 6,259,000
11 Fringe benefits ............................... 77,354,000
12 Indirect costs ................................ 72,497,000
13 --------------
14 Amount available for nonpersonal service ... 200,081,000
15 --------------
16 Program account subtotal ................. 368,133,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Mental Hygiene Program Fund Account
21 Notwithstanding any inconsistent provision
22 of law, the state comptroller is hereby
23 authorized and directed to loan money in
24 accordance with the provisions set forth
25 in subdivision 5 of section 4 of the state
26 finance law to the mental hygiene program
27 fund account.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 transferred to local assistance and/or any
31 appropriation of the office for people
32 with developmental disabilities, with the
33 approval of the director of the budget who
34 shall file such approval with the depart-
35 ment of audit and control and copies ther-
36 eof with the chairman of the senate
37 finance committee and the chairman of the
38 assembly ways and means committee.
39 Notwithstanding any law to the contrary, the
40 commissioner of the office for people with
41 developmental disabilities may establish
42 developmental disabilities services
43 regional offices to oversee the delivery
44 of services and supports to individuals
45 receiving services in settings not oper-
46 ated by the office for people with devel-
563 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 opmental disabilities and may establish
2 state operations offices that provide for
3 the direct delivery of supports and
4 services by the office for people with
5 developmental disabilities. The directors
6 of such developmental disabilities
7 services regional and state operations
8 offices shall be assigned such powers and
9 duties as determined by the commissioner
10 of developmental disabilities. Notwith-
11 standing the provisions of subdivision (a)
12 of section 13.21 of the mental hygiene
13 law, or any other law to the contrary, the
14 commissioner of the office for people with
15 developmental disabilities shall have the
16 power to appoint and remove in accordance
17 with law and applicable rules of the state
18 civil service commission all officers and
19 employees, including those who are desig-
20 nated managerial or confidential pursuant
21 to article fourteen of the civil service
22 law, of developmental disabilities
23 services offices, developmental disabili-
24 ties services regional offices and state
25 operations offices as are necessary for
26 efficient administration. The commissioner
27 shall, in exercising his or her appointing
28 authority, take, consistent with article
29 twenty-three-A of the correction law, all
30 reasonable and necessary steps to ensure
31 that any such person so appointed has not
32 previously engaged in any act in violation
33 of any law which indicates a propensity to
34 act in a manner that would compromise the
35 health and safety of individuals with
36 developmental disabilities. Notwithstand-
37 ing the provisions of section 13.33 of the
38 mental hygiene law, or any other law to
39 the contrary, each state operations office
40 under the jurisdiction of the commissioner
41 shall have a minimum of one board of visi-
42 tors which may visit and inspect state
43 operated facilities and family care homes
44 within the catchment area of a state oper-
45 ations region in which such member or
46 members serve.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority, the IT Interchange and
50 Transfer Authority, the Call Center Inter-
564 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 change and Transfer Authority and the
2 Alignment Interchange and Transfer Author-
3 ity as defined in the 2012-13 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 PERSONAL SERVICE
10 Personal service--regular .................... 139,725,000
11 Temporary service ................................ 260,000
12 Holiday/overtime compensation ................. 11,262,000
13 --------------
14 Amount available for personal service ...... 151,247,000
15 --------------
16 NONPERSONAL SERVICE
17 Nonpersonal service, including expenses
18 related to the payment of a provider of
19 services assessment for the period April
20 1, 2012 through March 31, 2013 pursuant to
21 section 43.04 of the mental hygiene law.
22 Supplies and materials......................... 19,938,000
23 Travel ........................................... 749,000
24 Contractual services .......................... 18,886,000
25 Equipment ...................................... 5,633,000
26 Fringe benefits ............................... 69,619,000
27 Indirect costs................................. 65,247,000
28 --------------
29 Amount available for nonpersonal service ... 180,072,000
30 --------------
31 Program account subtotal ................. 331,319,000
32 --------------
33 Enterprise Funds
34 Mental Hygiene Community Stores Account
35 OPWDD Community Stores Fund Account
36 For services and expenses of community
37 stores located at various developmental
38 centers.
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 transferred to local assistance and/or any
42 appropriation of the office for people
43 with developmental disabilities, with the
565 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 approval of the director of the budget who
2 shall file such approval with the depart-
3 ment of audit and control and copies ther-
4 eof with the chairman of the senate
5 finance committee and the chairman of the
6 assembly ways and means committee.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, the Call Center Inter-
11 change and Transfer Authority and the
12 Alignment Interchange and Transfer Author-
13 ity as defined in the 2012-13 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 PERSONAL SERVICE
20 Personal service--regular ........................ 289,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 719,000
24 Fringe benefits ................................... 94,000
25 Indirect costs .................................... 12,000
26 --------------
27 Amount available for nonpersonal service ....... 825,000
28 --------------
29 Program account subtotal ................... 1,114,000
30 --------------
31 Enterprise Funds
32 OPWDD Sheltered Workshop Account
33 Sheltered Workshop Fund OPWDD Account
34 For services and expenses including sala-
35 ries, supplies and materials of sheltered
36 workshops and vocational rehabilitation
37 work activities.
38 Notwithstanding any other provision of law,
39 the money hereby appropriated may be
40 transferred to local assistance and/or any
41 appropriation of the office for people
42 with developmental disabilities, with the
43 approval of the director of the budget who
44 shall file such approval with the depart-
566 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 ment of audit and control and copies ther-
2 eof with the chairman of the senate
3 finance committee and the chairman of the
4 assembly ways and means committee.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Call Center Inter-
9 change and Transfer Authority and the
10 Alignment Interchange and Transfer Author-
11 ity as defined in the 2012-13 state fiscal
12 year state operations appropriation for
13 the budget division program of the divi-
14 sion of the budget, are deemed fully
15 incorporated herein and a part of this
16 appropriation as if fully stated.
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 697,000
19 Travel ............................................ 10,000
20 Contractual services ............................. 796,000
21 Equipment ......................................... 40,000
22 --------------
23 Program account subtotal ................... 1,543,000
24 --------------
25 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,436,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Gifts, Grants and Bequests Fund
29 Research in Developmental Disabilities Account
30 Amount available for genetic counseling and
31 research from external grants and contrib-
32 utions.
33 Notwithstanding any other provision of law,
34 the money hereby appropriated may be
35 transferred to local assistance and/or any
36 appropriation of the office for people
37 with developmental disabilities, with the
38 approval of the director of the budget who
39 shall file such approval with the depart-
40 ment of audit and control and copies ther-
41 eof with the chairman of the senate
42 finance committee and the chairman of the
43 assembly ways and means committee.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
567 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Call Center Inter-
3 change and Transfer Authority and the
4 Alignment Interchange and Transfer Author-
5 ity as defined in the 2012-13 state fiscal
6 year state operations appropriation for
7 the budget division program of the divi-
8 sion of the budget, are deemed fully
9 incorporated herein and a part of this
10 appropriation as if fully stated.
11 NONPERSONAL SERVICE
12 Contractual services ............................. 149,000
13 --------------
14 Program account subtotal ..................... 149,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Mental Hygiene Patient Income Account
19 Notwithstanding any other provision of law,
20 the money hereby appropriated may be
21 transferred to local assistance and/or any
22 appropriation of the office for people
23 with developmental disabilities, and may
24 be increased or decreased by transfer or
25 suballocation between these appropriated
26 amounts and appropriations of the depart-
27 ment of health, the office of medicaid
28 inspector general, the office of mental
29 health, commission on quality of care and
30 advocacy for persons with disabilities,
31 and the office of alcoholism and substance
32 abuse services with the approval of the
33 director of the budget who shall file such
34 approval with the department of audit and
35 control and copies thereof with the chair-
36 man of the senate finance committee and
37 the chairman of the assembly ways and
38 means committee. The state comptroller is
39 hereby authorized and directed to loan
40 money in accordance with the provisions
41 set forth in subdivision 5 of section 4 of
42 the state finance law to the mental
43 hygiene patient income account.
44 Notwithstanding any law to the contrary, the
45 commissioner of the office for people with
46 developmental disabilities may establish
568 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 developmental disabilities services
2 regional offices to oversee the delivery
3 of services and supports to individuals
4 receiving services in settings not oper-
5 ated by the office for people with devel-
6 opmental disabilities and may establish
7 state operations offices that provide for
8 the direct delivery of supports and
9 services by the office for people with
10 developmental disabilities. The directors
11 of such developmental disabilities
12 services regional and state operations
13 offices shall be assigned such powers and
14 duties as determined by the commissioner
15 of developmental disabilities. Notwith-
16 standing the provisions of subdivision (a)
17 of section 13.21 of the mental hygiene
18 law, or any other law to the contrary, the
19 commissioner of the office for people with
20 developmental disabilities shall have the
21 power to appoint and remove in accordance
22 with law and applicable rules of the state
23 civil service commission all officers and
24 employees, including those who are desig-
25 nated managerial or confidential pursuant
26 to article fourteen of the civil service
27 law, of developmental disabilities
28 services offices, developmental disabili-
29 ties services regional offices and state
30 operations offices as are necessary for
31 efficient administration. The commissioner
32 shall, in exercising his or her appointing
33 authority, take, consistent with article
34 twenty-three-A of the correction law, all
35 reasonable and necessary steps to ensure
36 that any such person so appointed has not
37 previously engaged in any act in violation
38 of any law which indicates a propensity to
39 act in a manner that would compromise the
40 health and safety of individuals with
41 developmental disabilities. Notwithstand-
42 ing the provisions of section 13.33 of the
43 mental hygiene law, or any other law to
44 the contrary, each state operations office
45 under the jurisdiction of the commissioner
46 shall have a minimum of one board of visi-
47 tors which may visit and inspect state
48 operated facilities and family care homes
49 within the catchment area of a state oper-
569 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 ations region in which such member or
2 members serve.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Call Center Inter-
7 change and Transfer Authority and the
8 Alignment Interchange and Transfer Author-
9 ity as defined in the 2012-13 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 8,037,000
17 Holiday/overtime compensation .................... 176,000
18 --------------
19 Amount available for personal service ........ 8,213,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 416,000
23 Travel ............................................. 3,000
24 Contractual services ............................. 562,000
25 Equipment ......................................... 78,000
26 Fringe benefits ................................ 3,781,000
27 Indirect costs ................................... 256,000
28 --------------
29 Amount available for nonpersonal service ..... 5,096,000
30 --------------
31 Program account subtotal .................. 13,309,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Mental Hygiene Program Fund Account
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, and may
41 be increased or decreased by transfer or
42 suballocation between these appropriated
43 amounts and appropriations of the depart-
44 ment of health, the office of medicaid
570 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 inspector general, the office of mental
2 health, commission on quality of care and
3 advocacy for persons with disabilities,
4 and the office of alcoholism and substance
5 abuse services with the approval of the
6 director of the budget who shall file such
7 approval with the department of audit and
8 control and copies thereof with the chair-
9 man of the senate finance committee and
10 the chairman of the assembly ways and
11 means committee. The state comptroller is
12 hereby authorized and directed to loan
13 money in accordance with the provisions
14 set forth in subdivision 5 of section 4 of
15 the state finance law to the mental
16 hygiene program fund account.
17 Notwithstanding any law to the contrary, the
18 commissioner of the office for people with
19 developmental disabilities may establish
20 developmental disabilities services
21 regional offices to oversee the delivery
22 of services and supports to individuals
23 receiving services in settings not oper-
24 ated by the office for people with devel-
25 opmental disabilities and may establish
26 state operations offices that provide for
27 the direct delivery of supports and
28 services by the office for people with
29 developmental disabilities. The directors
30 of such developmental disabilities
31 services regional and state operations
32 offices shall be assigned such powers and
33 duties as determined by the commissioner
34 of developmental disabilities. Notwith-
35 standing the provisions of subdivision (a)
36 of section 13.21 of the mental hygiene
37 law, or any other law to the contrary, the
38 commissioner of the office for people with
39 developmental disabilities shall have the
40 power to appoint and remove in accordance
41 with law and applicable rules of the state
42 civil service commission all officers and
43 employees, including those who are desig-
44 nated managerial or confidential pursuant
45 to article fourteen of the civil service
46 law, of developmental disabilities
47 services offices, developmental disabili-
48 ties services regional offices and state
49 operations offices as are necessary for
50 efficient administration. The commissioner
571 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 shall, in exercising his or her appointing
2 authority, take, consistent with article
3 twenty-three-A of the correction law, all
4 reasonable and necessary steps to ensure
5 that any such person so appointed has not
6 previously engaged in any act in violation
7 of any law which indicates a propensity to
8 act in a manner that would compromise the
9 health and safety of individuals with
10 developmental disabilities. Notwithstand-
11 ing the provisions of section 13.33 of the
12 mental hygiene law, or any other law to
13 the contrary, each state operations office
14 under the jurisdiction of the commissioner
15 shall have a minimum of one board of visi-
16 tors which may visit and inspect state
17 operated facilities and family care homes
18 within the catchment area of a state oper-
19 ations region in which such member or
20 members serve.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, the Call Center Inter-
25 change and Transfer Authority and the
26 Alignment Interchange and Transfer Author-
27 ity as defined in the 2012-13 state fiscal
28 year state operations appropriation for
29 the budget division program of the divi-
30 sion of the budget, are deemed fully
31 incorporated herein and a part of this
32 appropriation as if fully stated.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 7,233,000
35 Holiday/overtime compensation .................... 158,000
36 --------------
37 Amount available for personal service ........ 7,391,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 374,000
41 Travel ............................................. 3,000
42 Contractual services ............................. 506,000
43 Equipment ......................................... 70,000
44 Fringe benefits ................................ 3,403,000
45 Indirect costs ................................... 231,000
46 --------------
572 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ..... 4,587,000
2 --------------
3 Program account subtotal .................. 11,978,000
4 --------------
573 12650-10-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Assets for Independence Program Grant Account
5 By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
6 section 1, of the laws of 2011:
7 Notwithstanding any other provision of law, the money hereby appropri-
8 ated may be transferred to aid to localities and/or any appropri-
9 ation of the office for people with developmental disabilities, with
10 the approval of the director of the budget who shall file such
11 approval with the department of audit and control and copies thereof
12 with the chairman of the senate finance committee and the chairman
13 of the assembly ways and means committee. For services and expenses
14 of the Assets for Independence program and other health and human
15 services programs ... 1,000,000 ................... (re. $1,000,000)
16 Special Revenue Funds - Federal
17 Federal Operating Grants Fund
18 OPWDD Federal Operating Grants Account
19 By chapter 50, section 1, of the laws of 2011:
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated may be transferred to local assistance and/or any appropriation
22 of the office for people with developmental disabilities, with the
23 approval of the director of the budget who shall file such approval
24 with the department of audit and control and copies thereof with the
25 chairman of the senate finance committee and the chairman of the
26 assembly ways and means committee.
27 For services and expenses related to the administration of the federal
28 senior companions program.
29 Nonpersonal service ... 333,000 ....................... (re. $333,000)
30 For services and expenses associated with housing counseling assist-
31 ance and training programs.
32 Nonpersonal service ... 418,000 ....................... (re. $418,000)
33 By chapter 110, section 19, of the laws of 2010, as amended by chapter
34 50, section 1, of the laws of 2011:
35 Notwithstanding any other provision of law, the money hereby appropri-
36 ated may be transferred to local assistance and/or any appropriation
37 of the office for people with developmental disabilities, 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 For services and expenses related to the administration of the federal
43 senior companions program ... 333,000 ................ (re. $94,000)
44 For services and expenses associated with housing counseling assist-
45 ance and training programs ... 418,000 .............. (re. $409,000)
574 12650-10-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 23,382,000 0
4 Special Revenue Funds - Federal .... 42,780,000 42,780,000
5 Special Revenue Funds - Other ...... 9,577,000 0
6 ---------------- ----------------
7 All Funds ........................ 75,739,000 42,780,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,524,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 3,098,000
27 Temporary service ................................ 150,000
28 Holiday/overtime compensation ..................... 13,000
29 --------------
30 Amount available for personal service ........ 3,261,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 40,000
34 Travel ............................................ 15,000
35 Contractual services ............................. 150,000
36 Equipment ......................................... 58,000
37 --------------
38 Amount available for nonpersonal service ....... 263,000
39 --------------
40 MILITARY READINESS PROGRAM .................................. 53,997,000
41 --------------
575 12650-10-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
1 General Fund
2 State Purposes Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 6,305,000
16 Temporary service ................................ 329,000
17 Holiday/overtime compensation ..................... 82,000
18 --------------
19 Amount available for personal service ........ 6,716,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 571,000
23 Travel ............................................ 53,000
24 Contractual services ........................... 3,743,000
25 Equipment ......................................... 54,000
26 --------------
27 Amount available for nonpersonal service ..... 4,421,000
28 --------------
29 Total amount available ...................... 11,137,000
30 --------------
31 For services and expenses of the New York
32 guard as directed and approved by the
33 adjutant general of the national guard.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
576 12650-10-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 18,000
3 Contractual services .............................. 36,000
4 Equipment ......................................... 26,000
5 --------------
6 Total amount available .......................... 80,000
7 --------------
8 Program account subtotal ...................... 80,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Operating Grants Fund
12 Federal Miscellaneous Grants Account - Air
13 Force, Naval Militia and Army
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Personal service .............................. 14,367,000
26 Nonpersonal service ........................... 21,401,000
27 Fringe benefits ................................ 7,012,000
28 --------------
29 Program account subtotal .................. 42,780,000
30 --------------
31 SPECIAL SERVICES PROGRAM .................................... 18,218,000
32 --------------
33 General Fund
34 State Purposes Account
35 For operating expenses associated with task
36 force empire shield and other homeland
37 security activities.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
577 12650-10-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Temporary service .............................. 6,400,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 220,000
9 Travel ........................................... 591,000
10 Contractual services ............................. 753,000
11 Equipment ........................................ 315,000
12 Indirect Costs.................................... 121,000
13 --------------
14 Amount available for nonpersonal service ..... 2,000,000
15 --------------
16 Total amount available ....................... 8,400,000
17 --------------
18 For operating expenses associated with the
19 New York state military museum and veter-
20 ans research center.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Call Center
25 Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 59,000
34 Travel ............................................ 11,000
35 Contractual services ............................. 108,000
36 Equipment ......................................... 63,000
37 --------------
38 Total amount available ......................... 241,000
39 --------------
40 Program account subtotal ................... 8,641,000
41 --------------
42 Special Revenue Funds - Other
43 Combined Gifts, Grants and Bequests Fund
44 L.M. Josephtal Account
578 12650-10-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 NONPERSONAL SERVICE
13 Contractual services ............................... 2,000
14 --------------
15 Program account subtotal ....................... 2,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Gifts, Grants and Bequests Fund
19 Military Fund Account
20 For expenses from rentals and other funds
21 collected pursuant to sections 183 and 221
22 of the military law.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 20,000
36 --------------
37 Program account subtotal ...................... 20,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Gifts, Grants and Bequests Fund
41 Youth, Bequests and Donations Account
42 For services and expenses related to youth
43 academic and drug demand reduction
44 programs, the New York guard, the New York
579 12650-10-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
1 naval militia, the New York state military
2 museum and veterans' research center and
3 the preservation and restoration of
4 historic artifacts.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 820,000
18 Contractual services ............................. 180,000
19 --------------
20 Program account subtotal ................... 1,000,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Armory Rental Account
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Call Center
29 Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 163,000
38 Temporary service ................................ 399,000
39 Holiday/overtime compensation .................... 180,000
40 --------------
41 Amount available for personal service .......... 742,000
42 --------------
43 NONPERSONAL SERVICE
44 Supplies and materials ........................... 372,000
580 12650-10-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
1 Travel ............................................ 44,000
2 Contractual services ........................... 1,951,000
3 Equipment ......................................... 48,000
4 Fringe benefits .................................. 217,000
5 Indirect costs .................................... 52,000
6 --------------
7 Amount available for nonpersonal service ..... 2,684,000
8 --------------
9 Program account subtotal ................... 3,426,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Camp Smith Billeting Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ......................... 89,000
27 Temporary service ................................. 28,000
28 --------------
29 Amount available for personal service .......... 117,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 18,000
33 Contractual services .............................. 42,000
34 Fringe benefits ................................... 49,000
35 Indirect costs ..................................... 3,000
36 --------------
37 Amount available for nonpersonal service ....... 112,000
38 --------------
39 Program account subtotal ..................... 229,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Distance Learning Account
581 12650-10-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 NONPERSONAL SERVICE
13 Equipment ........................................ 100,000
14 --------------
15 Program account subtotal ..................... 100,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 DMNA Seized Assets Account
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Call Center
24 Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 120,000
33 Travel ............................................ 21,000
34 Contractual services ............................. 876,000
35 Equipment ........................................ 483,000
36 --------------
37 Program account subtotal ................... 1,500,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Recruitment Incentive Account
42 For the payment of tuition benefits provided
43 to eligible members of the state's organ-
44 ized militia pursuant to section 669-b of
582 12650-10-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
1 the education law. The moneys hereby
2 appropriated shall be available for
3 expenses already accrued or to accrue.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 NONPERSONAL SERVICE
16 Contractual services ........................... 3,300,000
17 --------------
18 Program account subtotal ................... 3,300,000
19 --------------
583 12650-10-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force and Army
5 By chapter 50, section 1, of the laws of 2011:
6 Personal service ... 12,098,000 .................... (re. $12,098,000)
7 Nonpersonal service ... 25,469,000 ................. (re. $25,469,000)
8 Fringe benefits ... 5,213,000 ....................... (re. $5,213,000)
9 SPECIAL SERVICES PROGRAM
10 General Fund
11 State Purposes Account
12 By chapter 50, section 1, of the laws of 2007:
13 Maintenance undistributed
14 For services and expenses related to the purchase of marine security
15 patrol boats, to include deep water hulls, if necessary, and other
16 related security equipment needs ... 500,000 ........ (re. $500,000)
17 By chapter 50, section 1, of the laws of 2006:
18 Maintenance undistributed
19 For services and expenses related to the purchase of marine security
20 patrol boats, to include deep water hulls, if necessary, and other
21 related security equipment needs ... 500,000 ........ (re. $500,000)
22 By chapter 50, section 1, of the laws of 2005:
23 For services and expenses related to the purchase of security boats to
24 be stationed at nuclear power facilities, to include deep water
25 hulls, or other security related needs ... 450,000 ... (re. $49,000)
584 12650-10-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 17,687,000 65,767,500
4 Special Revenue Funds - Other ...... 86,827,000 0
5 Internal Service Funds ............. 15,000,000 0
6 ---------------- ----------------
7 All Funds ........................ 119,514,000 65,767,500
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 16,400,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 NONPERSONAL SERVICE
27 Supplies and materials ............................. 9,000
28 Contractual services ............................. 100,000
29 Equipment ........................................ 891,000
30 --------------
31 Program account subtotal ................... 1,000,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 DMV-Seized Assets Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
585 12650-10-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 NONPERSONAL SERVICE
6 Supplies and materials ............................ 50,000
7 Contractual services .............................. 50,000
8 Equipment ........................................ 300,000
9 --------------
10 Program account subtotal ..................... 400,000
11 --------------
12 Internal Service Funds
13 Miscellaneous Internal Service Fund
14 Banking Services Account
15 For services and expenses in connection with
16 the purchase of banking services.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 NONPERSONAL SERVICE
29 Contractual services .......................... 15,000,000
30 --------------
31 Program account subtotal .................. 15,000,000
32 --------------
33 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 43,067,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Administrative Adjudication Account
38 For services and expenses for the adjudi-
39 cation of traffic infractions in accord-
40 ance with article 2-A of the vehicle and
41 traffic law.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
586 12650-10-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
1 Transfer Authority, and the Call Center
2 Interchange and Transfer Authority as
3 defined in the 2012-13 state fiscal year
4 state operations appropriation for the
5 budget division program of the division of
6 the budget, are deemed fully incorporated
7 herein and a part of this appropriation as
8 if fully stated.
9 PERSONAL SERVICE
10 Personal service--regular ..................... 21,395,000
11 Holiday/overtime compensation .................... 216,000
12 --------------
13 Amount available for personal service ....... 21,611,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 466,000
17 Travel ........................................... 183,000
18 Contractual services ........................... 8,228,000
19 Equipment ........................................ 829,000
20 Fringe benefits ............................... 11,169,000
21 Indirect costs ................................... 581,000
22 --------------
23 Amount available for nonpersonal service .... 21,456,000
24 --------------
25 CLEAN AIR PROGRAM ........................................... 23,308,000
26 --------------
27 Special Revenue Funds - Other
28 Clean Air Fund
29 Mobile Source Account
30 For services and expenses related to devel-
31 oping, implementing and operating the
32 emissions testing program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
587 12650-10-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ..................... 13,585,000
3 Holiday/overtime compensation ..................... 45,000
4 --------------
5 Amount available for personal service ....... 13,630,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 83,000
9 Travel ............................................ 49,000
10 Contractual services ........................... 1,671,000
11 Equipment ........................................ 464,000
12 Fringe benefits ................................ 7,044,000
13 Indirect costs ................................... 367,000
14 --------------
15 Amount available for nonpersonal service ..... 9,678,000
16 --------------
17 COMPULSORY INSURANCE PROGRAM ................................ 16,755,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Compulsory Insurance Account
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Call Center
26 Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 9,652,000
35 Holiday/overtime compensation .................... 197,000
36 --------------
37 Amount available for personal service ........ 9,849,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 122,000
41 Travel ............................................ 48,000
42 Contractual services ........................... 1,162,000
588 12650-10-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
1 Equipment ........................................ 219,000
2 Fringe benefits ................................ 5,090,000
3 Indirect costs ................................... 265,000
4 --------------
5 Amount available for nonpersonal service ..... 6,906,000
6 --------------
7 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,687,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Operating Grants Fund
11 Highway Safety Section 402 Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Personal service ................................. 586,000
24 Nonpersonal service ............................... 50,000
25 Fringe benefits .................................. 294,000
26 Indirect costs .................................... 37,000
27 --------------
28 Total amount available ......................... 967,000
29 --------------
30 For suballocation to other state agencies
31 for services and expenses related to high-
32 way safety programs. A portion of these
33 funds may be transferred to aid to locali-
34 ties.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Call Center
39 Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Personal service ............................... 1,805,000
589 12650-10-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
1 Nonpersonal service ............................ 9,096,000
2 Fringe benefits .................................. 905,000
3 Indirect costs ................................... 114,000
4 --------------
5 Total amount available ...................... 11,920,000
6 --------------
7 Program account subtotal .................. 12,887,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Operating Grants Fund
11 Highway Safety Section 403 Account
12 For suballocation to other state agencies
13 for services and expenses related to high-
14 way safety programs. A portion of these
15 funds may be transferred to aid to locali-
16 ties.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Personal service ............................... 2,000,000
29 Nonpersonal service ............................ 1,671,000
30 Fringe benefits ................................ 1,003,000
31 Indirect costs ................................... 126,000
32 --------------
33 Program account subtotal ................... 4,800,000
34 --------------
35 TRANSPORTATION SAFETY PROGRAM ................................ 2,297,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Accident Prevention Course Program Account
40 For services and expenses related to the
41 accident prevention course internet tech-
42 nology pilot program in accordance with
43 article 12-C of the vehicle and traffic
44 law and section 89-g of the state finance
45 law.
590 12650-10-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 158,000
14 --------------
15 Amount available for personal service .......... 158,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 46,000
19 Contractual services ............................. 352,000
20 Fringe benefits ................................... 82,000
21 Indirect costs ..................................... 4,000
22 --------------
23 Amount available for nonpersonal service ....... 484,000
24 --------------
25 Program account subtotal ..................... 642,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Motorcycle Safety Account
30 For services and expenses related to the
31 motorcycle safety program in accordance
32 with section 92-g of the state finance law
33 and section 410-a of the vehicle and traf-
34 fic law.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Call Center
39 Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
591 12650-10-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ......................... 89,000
3 --------------
4 Amount available for personal service ........... 89,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................. 7,000
8 Travel ............................................ 30,000
9 Contractual services ........................... 1,481,000
10 Fringe benefits ................................... 46,000
11 Indirect costs ..................................... 2,000
12 --------------
13 Amount available for nonpersonal service ..... 1,566,000
14 --------------
15 Program account subtotal ................... 1,655,000
16 --------------
592 12650-10-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Highway Safety Section 402 Account
5 By chapter 50, section 1, of the laws of 2011:
6 Personal service ... 526,000 .......................... (re. $526,000)
7 Nonpersonal service ... 50,000 ......................... (re. $50,000)
8 Fringe benefits ... 227,700 ........................... (re. $227,700)
9 Indirect costs ... 37,400 .............................. (re. $37,400)
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service ... 1,805,000 ...................... (re. $1,805,000)
14 Nonpersonal service ... 8,998,370 ................... (re. $8,998,370)
15 Fringe benefits ... 750,000 ........................... (re. $750,000)
16 Indirect costs ... 186,530 ............................ (re. $186,530)
17 By chapter 55, section 1, of the laws of 2010:
18 Personal service ... 526,000 .......................... (re. $526,000)
19 Nonpersonal service ... 50,000 ......................... (re. $50,000)
20 Fringe benefits ... 218,240 ........................... (re. $218,240)
21 Indirect costs ... 54,230 .............................. (re. $54,230)
22 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
23 section 1, of the laws of 2011:
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 ...................................
27 11,541,530 ....................................... (re. $11,541,530)
28 By chapter 55, section 1, of the laws of 2009:
29 Personal service ... 526,000 .......................... (re. $526,000)
30 Nonpersonal service ... 50,000 ......................... (re. $50,000)
31 Fringe benefits ... 224,400 ........................... (re. $224,400)
32 Indirect costs ... 63,100 .............................. (re. $63,100)
33 For suballocation to other state agencies for services and expenses
34 related to highway safety programs .................................
35 10,996,500 ....................................... (re. $10,996,500)
36 By chapter 55, section 1, of the laws of 2008:
37 For suballocation to other state agencies for services and expenses
38 related to highway safety programs .................................
39 10,004,000 ........................................ (re. $8,600,000)
40 By chapter 55, section 1, of the laws of 2007:
41 For the grant period October 1, 2007 to September 30, 2008:
42 For suballocation to other state agencies for services and expenses
43 related to highway safety programs ... 5,573,200 .. (re. $2,400,000)
44 Special Revenue Funds - Federal
593 12650-10-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Federal Operating Grants Fund
2 Highway Safety Section 403 Account
3 By chapter 50, section 1, of the laws of 2011:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities.
7 Personal service ... 2,000,000 ...................... (re. $2,000,000)
8 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
9 Fringe benefits ... 830,000 ........................... (re. $830,000)
10 Indirect costs ... 206,000 ............................ (re. $206,000)
11 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
12 section 1, of the laws of 2011:
13 For suballocation to other state agencies for services and expenses
14 related to highway safety programs. A portion of these funds may be
15 transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
16 By chapter 55, section 1, of the laws of 2009:
17 For suballocation to other state agencies for services and expenses
18 related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
19 By chapter 55, section 1, of the laws of 2008:
20 For suballocation to other state agencies for services and expenses
21 related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
22 By chapter 55, section 1, of the laws of 2007:
23 For the grant period October 1, 2006 to September 30, 2007:
24 For suballocation to other state agencies for services and expenses
25 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
26 For the grant period October 1, 2007 to September 30, 2008:
27 For suballocation to other state agencies for services and expenses
28 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
29 By chapter 55, section 1, of the laws of 2006:
30 For the grant period October 1, 2006 to September 30, 2007:
31 Maintenance undistributed
32 For suballocation to other state agencies for services and expenses
33 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
594 12650-10-2
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,583,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,733,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,733,000
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 2,849,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 577,000
32 Fringe benefits ................................ 1,157,000
33 --------------
34 Amount available for nonpersonal service ..... 1,734,000
35 --------------
36 Program account subtotal ................... 4,583,000
37 --------------
38 Special Revenue Funds - Other
39 US Olympic Committee/Lake Placid Olympic Training Fund
40 Lake Placid Training Account
595 12650-10-2
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2012-13
1 For services and expenses of the Lake Placid
2 training account.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ......................... 38,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 26,000
19 Fringe benefits ................................... 11,000
20 --------------
21 Amount available for nonpersonal service ........ 37,000
22 --------------
23 Program account subtotal ...................... 75,000
24 --------------
25 Special Revenue Funds - Other
26 Winter Sports Education Trust Fund
27 Winter Sports Cumulated Interest Account
28 For services and expenses related to the
29 operation and maintenance of olympic
30 facilities.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
42 PERSONAL SERVICE
43 Personal service--regular ......................... 38,000
44 --------------
596 12650-10-2
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 26,000
3 Fringe benefits ................................... 11,000
4 --------------
5 Amount available for nonpersonal service ........ 37,000
6 --------------
7 Program account subtotal ...................... 75,000
8 --------------
597 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 116,493,700 0
4 Special Revenue Funds - Federal .... 6,850,900 17,351,800
5 Special Revenue Funds - Other ...... 88,153,900 7,204,000
6 ---------------- ----------------
7 All Funds ........................ 211,498,500 24,555,800
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,833,600
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 4,512,700
27 Temporary service ................................ 126,700
28 Holiday/overtime compensation ..................... 43,000
29 --------------
30 Amount available for personal service ........ 4,682,400
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 36,000
34 Travel ............................................ 33,300
35 Contractual services ........................... 1,018,100
36 Equipment ......................................... 63,800
37 --------------
38 Amount available for nonpersonal service ..... 1,151,200
39 --------------
40 Program account subtotal ................... 5,833,600
41 --------------
598 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Federal Miscellaneous Grants Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Personal service ................................. 100,000
16 Nonpersonal service .............................. 350,000
17 Fringe benefits ................................... 50,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Federal Indirect Recovery Account
24 For services and expenses related to the
25 administration of special revenue funds -
26 other, special revenue funds - federal and
27 internal service funds and for services
28 provided to other state agencies, govern-
29 mental bodies and other entities.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ......................... 50,000
43 Temporary service ................................. 25,000
44 --------------
45 Amount available for personal service ........... 75,000
46 --------------
599 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 65,000
3 Travel ............................................ 30,000
4 Contractual services ............................. 170,000
5 Equipment ........................................ 100,000
6 Fringe benefits ................................... 50,000
7 Indirect costs .................................... 10,000
8 --------------
9 Amount available for nonpersonal service ....... 425,000
10 --------------
11 Program account subtotal ..................... 500,000
12 --------------
13 HISTORIC PRESERVATION PROGRAM ............................... 10,273,600
14 --------------
15 General Fund
16 State Purposes Account
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 6,310,100
30 Temporary service .............................. 1,875,400
31 Holiday/overtime compensation ..................... 48,000
32 --------------
33 Amount available for personal service ........ 8,233,500
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 198,000
37 Travel ............................................ 10,300
38 Contractual services ............................. 385,200
39 Equipment ......................................... 53,700
40 --------------
41 Amount available for nonpersonal service ....... 647,200
42 --------------
43 Program account subtotal ................... 8,880,700
44 --------------
600 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Federal Miscellaneous Grants Account
4 For services and expenses related to grants
5 for historic preservation projects includ-
6 ing acquisition, research, development,
7 education and rehabilitation of historic
8 sites, programs and facilities.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Call Center
13 Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Personal service ................................. 500,000
21 Nonpersonal service .............................. 600,900
22 Fringe benefits .................................. 250,000
23 --------------
24 Program account subtotal ................... 1,350,900
25 --------------
26 Special Revenue Funds - Other
27 Combined Gifts, Grants and Bequests Fund
28 Philipse Manor Hall Account
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Call Center
33 Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 NONPERSONAL SERVICE
41 Supplies and materials ............................ 30,000
42 Contractual services .............................. 12,000
43 --------------
44 Program account subtotal ...................... 42,000
45 --------------
601 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 PARK OPERATIONS PROGRAM .................................... 186,001,300
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 54,893,500
18 Temporary service ............................. 26,582,000
19 Holiday/overtime compensation .................. 4,563,000
20 --------------
21 Amount available for personal service ....... 86,038,500
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ......................... 5,725,700
25 Travel ............................................ 61,900
26 Contractual services ........................... 9,605,300
27 Equipment ........................................ 348,000
28 --------------
29 Amount available for nonpersonal service .... 15,740,900
30 --------------
31 Program account subtotal ................. 101,779,400
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Patron Services Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
602 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 12,286,000
5 Temporary service ............................. 17,049,000
6 Holiday/overtime compensation .................... 760,100
7 --------------
8 Amount available for personal service ....... 30,095,100
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................ 20,171,800
12 Travel ............................................ 90,000
13 Contractual services .......................... 23,711,000
14 Equipment ...................................... 6,091,000
15 Fringe benefits ................................ 4,063,000
16 --------------
17 Amount available for nonpersonal service .... 54,126,800
18 --------------
19 Program account subtotal .................. 84,221,900
20 --------------
21 RECREATION SERVICES PROGRAM .................................. 8,390,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Operating Grants Fund
25 Federal Miscellaneous Grants Account
26 For services and expenses related to grants
27 for park operations projects including
28 acquisition, research, development, educa-
29 tion and rehabilitation of parklands,
30 programs and facilities.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
603 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 Personal service ............................... 1,500,000
2 Nonpersonal service ............................ 2,550,000
3 Fringe benefits .................................. 750,000
4 --------------
5 Program account subtotal ................... 4,800,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal USDA - Forest Service Grants Fund
9 Federal Parks and Recreation USDA Account
10 For services and expenses related to the
11 federal park lands and forest grants,
12 including suballocation to other state
13 departments and agencies.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Personal service .................................. 50,000
26 Nonpersonal service .............................. 125,000
27 Fringe benefits ................................... 25,000
28 --------------
29 Program account subtotal ..................... 200,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Gifts, Grants and Bequests Fund
33 Bayard Cutting Arboretum Fund Account
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
604 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........................ 102,000
3 Temporary service ................................. 96,000
4 Holiday/overtime compensation ...................... 2,000
5 --------------
6 Amount available for personal service .......... 200,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................. 3,000
10 Contractual services .............................. 72,000
11 Fringe benefits ................................... 83,000
12 Indirect costs ..................................... 4,000
13 --------------
14 Amount available for nonpersonal service ....... 162,000
15 --------------
16 Program account subtotal ..................... 362,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Gifts, Grants and Bequests Fund
20 OPR-Miscellaneous Gifts Account
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Call Center
25 Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 PERSONAL SERVICE
33 Temporary service ................................. 20,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 55,000
37 Contractual services ............................. 187,500
38 Fringe benefits .................................... 6,500
39 Indirect costs ..................................... 1,000
40 --------------
41 Amount available for nonpersonal service ....... 250,000
42 --------------
605 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 Program account subtotal ..................... 270,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Gifts, Grants and Bequests Fund
5 Planting Fields Foundation and Friends Account
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Call Center
10 Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 103,000
19 Temporary service ................................. 45,000
20 Holiday/overtime compensation ...................... 5,000
21 --------------
22 Amount available for personal service .......... 153,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 1,000
26 Fringe benefits ................................... 34,500
27 Indirect costs ..................................... 5,500
28 --------------
29 Amount available for nonpersonal service ........ 41,000
30 --------------
31 Program account subtotal ..................... 194,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Nonexpendable Trust Fund
35 Rockefeller Trust-Cumulative Interest Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
606 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 19,000
5 Travel ............................................. 2,000
6 Contractual services ............................. 181,000
7 --------------
8 Program account subtotal ..................... 202,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 I Love NY Water Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ......................... 55,000
26 Temporary service ................................. 20,000
27 --------------
28 Amount available for personal service ........... 75,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 65,000
32 Travel ............................................. 8,000
33 Contractual services .............................. 78,000
34 Equipment .......................................... 4,000
35 Fringe benefits ................................... 65,000
36 Indirect costs ..................................... 8,000
37 --------------
38 Amount available for nonpersonal service ....... 228,000
39 --------------
40 Total amount available ....................... 303,000
41 --------------
42 For services and expenses related to boating
43 access and maintenance in accordance with
607 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 a plan to be approved by the director of
2 the budget. Notwithstanding any other
3 provision of law, the director of the
4 budget is hereby authorized to transfer
5 any or all of this appropriation to any
6 capital projects fund or aid to locali-
7 ties.
8 NONPERSONAL SERVICE
9 Contractual services ........................... 1,300,000
10 --------------
11 Program account subtotal ................... 1,603,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 NYS Water Rescue Team Awareness and Research Fund
16 Account
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 20,000
30 --------------
31 Program account subtotal ...................... 20,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Seized Asset Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
608 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 50,000
5 Contractual services .............................. 50,000
6 Equipment .......................................... 6,000
7 --------------
8 Program account subtotal ..................... 106,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Snowmobile Trail Development and Management Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ........................ 149,000
26 Temporary service .................................. 4,000
27 Holiday/overtime compensation ...................... 6,000
28 --------------
29 Amount available for personal service .......... 159,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................. 5,000
33 Travel ............................................. 1,000
34 Contractual services .............................. 19,000
35 Equipment ......................................... 20,000
36 Fringe benefits ................................... 60,500
37 Indirect costs ..................................... 6,500
38 --------------
39 Amount available for nonpersonal service ....... 112,000
40 --------------
41 Total amount available ....................... 271,000
42 --------------
609 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
1 For services and expenses related to snowmo-
2 bile trail development and maintenance,
3 including suballocation to other state
4 departments and agencies.
5 PERSONAL SERVICE
6 Personal service--regular ......................... 63,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 106,000
10 Contractual services .............................. 20,000
11 Equipment ........................................ 142,000
12 Fringe benefits ................................... 31,000
13 --------------
14 Amount available for nonpersonal service ....... 299,000
15 --------------
16 Total amount available ......................... 362,000
17 --------------
18 Program account subtotal ..................... 633,000
19 --------------
610 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Federal Miscellaneous Grants Account
5 By chapter 50, section 1, of the laws of 2011:
6 Personal service ... 100,000 .......................... (re. $100,000)
7 Nonpersonal service ... 350,000 ....................... (re. $350,000)
8 Fringe benefits ... 50,000 ............................. (re. $50,000)
9 By chapter 55, section 1, of the laws of 2010:
10 Personal service ... 100,000 .......................... (re. $100,000)
11 Nonpersonal service ... 350,000 ....................... (re. $350,000)
12 Fringe benefits ... 50,000 ............................. (re. $50,000)
13 By chapter 55, section 1, of the laws of 2008:
14 Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Federal Indirect Recovery
18 By chapter 50, section 1, of the laws of 2011:
19 Personal service--regular ... 50,000 ................... (re. $50,000)
20 Temporary service ... 25,000 ........................... (re. $25,000)
21 Supplies and materials ... 65,000 ...................... (re. $65,000)
22 Travel ... 30,000 ...................................... (re. $30,000)
23 Contractual services ... 170,000 ...................... (re. $170,000)
24 Equipment ... 100,000 ................................. (re. $100,000)
25 Fringe benefits ... 50,000 ............................. (re. $50,000)
26 Indirect costs ... 10,000 .............................. (re. $10,000)
27 By chapter 55, section 1, of the laws of 2010:
28 Personal service--regular ... 50,000 ................... (re. $50,000)
29 Temporary service ... 25,000 ........................... (re. $25,000)
30 Supplies and materials ... 65,000 ...................... (re. $65,000)
31 Travel ... 30,000 ...................................... (re. $30,000)
32 Contractual services ... 170,000 ...................... (re. $170,000)
33 Equipment ... 100,000 ................................. (re. $100,000)
34 Fringe benefits ... 50,000 ............................. (re. $50,000)
35 Indirect costs ... 10,000 .............................. (re. $10,000)
36 HISTORIC PRESERVATION PROGRAM
37 Special Revenue Funds - Federal
38 Federal Operating Grants Fund
39 Federal Miscellaneous Grants Account
40 By chapter 50, section 1, of the laws of 2011:
611 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses related to grants for historic preservation
2 projects including acquisition, research, development, education and
3 rehabilitation of historic sites, programs and facilities.
4 Personal service ... 500,000 .......................... (re. $500,000)
5 Nonpersonal service ... 600,900 ....................... (re. $600,900)
6 Fringe benefits ... 250,000 ........................... (re. $250,000)
7 By chapter 55, section 1, of the laws of 2010:
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.
11 Personal service ... 500,000 .......................... (re. $500,000)
12 Nonpersonal service ... 450,900 ....................... (re. $450,900)
13 Fringe benefits ... 250,000 ........................... (re. $250,000)
14 Special Revenue Funds - Other
15 Combined Gifts, Grants and Bequests Fund
16 Philipse Manor Hall Account
17 By chapter 50, section 1, of the laws of 2011:
18 Supplies and materials ... 30,000 ...................... (re. $30,000)
19 Contractual services ... 12,000 ........................ (re. $12,000)
20 PARK OPERATIONS PROGRAM
21 Special Revenue Funds - Federal
22 Federal Operating Grants Fund
23 Federal Miscellaneous Grants Account
24 By chapter 50, section 1, of the laws of 2011:
25 For services and expenses related to grants for park operations
26 projects including acquisition, research, development, education and
27 rehabilitation of parklands, programs and facilities
28 Personal service ... 1,500,000 ...................... (re. $1,500,000)
29 Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
30 Fringe benefits ... 750,000 ........................... (re. $750,000)
31 By chapter 55, section 1, of the laws of 2010:
32 For services and expenses related to grants for park operations
33 projects including acquisition, research, development, education and
34 rehabilitation of parklands, programs and facilities
35 Personal service ... 1,500,000 ...................... (re. $1,500,000)
36 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
37 Fringe benefits ... 500,000 ........................... (re. $500,000)
38 Special Revenue Funds - Federal
39 Federal Operating Grants Fund
40 MRV Parks - Operations Account
41 By chapter 55, section 1, of the laws of 2009:
42 Personal service ... 1,500,000 ...................... (re. $1,500,000)
43 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
612 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Fringe benefits ... 500,000 ........................... (re. $500,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 I Love NY Water Account
5 By chapter 50, section 1, of the laws of 2011:
6 Personal service--regular ... 55,000 ................... (re. $55,000)
7 Temporary service ... 20,000 ........................... (re. $20,000)
8 Supplies and materials ... 65,000 ...................... (re. $65,000)
9 Travel ... 8,000 ........................................ (re. $8,000)
10 Contractual services ... 78,000 ........................ (re. $78,000)
11 Equipment ... 4,000 ..................................... (re. $4,000)
12 Fringe benefits ... 65,000 ............................. (re. $65,000)
13 Indirect costs ... 8,000 ................................ (re. $8,000)
14 For services and expenses related to boating access and maintenance in
15 accordance with a plan to be approved by the director of the budget.
16 Notwithstanding any other provision of law, the director of the budget
17 is hereby authorized to transfer any or all of this appropriation to
18 any capital projects fund or aid to localities.
19 Contractual services ... 1,300,000 .................. (re. $1,300,000)
20 By chapter 55, section 1, of the laws of 2010:
21 Personal service--regular ... 45,000 ................... (re. $45,000)
22 Temporary service ... 10,000 ........................... (re. $10,000)
23 Supplies and materials ... 65,000 ...................... (re. $65,000)
24 Travel ... 8,000 ........................................ (re. $8,000)
25 Contractual services ... 78,000 ........................ (re. $78,000)
26 Equipment ... 4,000 ..................................... (re. $4,000)
27 Fringe benefits ... 85,000 ............................. (re. $85,000)
28 Indirect costs ... 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 budget
32 is hereby authorized to transfer any or all of this appropriation to
33 any capital projects fund or aid to localities .....................
34 1,300,000 ......................................... (re. $1,300,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Snowmobile Trail Development and Management Account
38 By chapter 50, section 1, of the laws of 2011:
39 Personal service--regular ... 149,000 ................. (re. $149,000)
40 Temporary service ... 4,000 ............................. (re. $4,000)
41 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
42 Supplies and materials ... 5,000 ........................ (re. $5,000)
43 Travel ... 1,000 ........................................ (re. $1,000)
44 Contractual services ... 19,000 ........................ (re. $19,000)
45 Equipment ... 20,000 ................................... (re. $20,000)
46 Fringe benefits ... 60,500 ............................. (re. $60,500)
47 Indirect costs ... 6,500 ................................ (re. $6,500)
613 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses related to snowmobile trail development and
2 maintenance, including suballocation to other state departments and
3 agencies.
4 Personal service--regular ... 63,000 ................... (re. $63,000)
5 Supplies and materials ... 106,000 .................... (re. $106,000)
6 Contractual services ... 20,000 ........................ (re. $20,000)
7 Equipment ... 142,000 ................................. (re. $142,000)
8 Fringe benefits ... 31,000 ............................. (re. $31,000)
9 By chapter 55, section 1, of the laws of 2010:
10 Personal service--regular ... 149,000 ................. (re. $149,000)
11 Temporary service ... 4,000 ............................. (re. $4,000)
12 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
13 Supplies and materials ... 5,000 ........................ (re. $5,000)
14 Travel ... 1,000 ........................................ (re. $1,000)
15 Contractual services ... 19,000 ........................ (re. $19,000)
16 Equipment ... 20,000 ................................... (re. $20,000)
17 Fringe benefits ... 60,500 ............................. (re. $60,500)
18 Indirect costs ... 6,500 ................................ (re. $6,500)
19 For services and expenses related to snowmobile trail development and
20 maintenance, including suballocation to other state departments and
21 agencies.
22 Personal service--regular ... 63,000 ................... (re. $63,000)
23 Supplies and materials ... 106,000 .................... (re. $106,000)
24 Contractual services ... 20,000 ........................ (re. $20,000)
25 Equipment ... 142,000 ................................. (re. $142,000)
26 Fringe benefits ... 31,000 ............................. (re. $31,000)
27 By chapter 55, section 1, of the laws of 2009:
28 Personal service--regular ... 150,000 ................. (re. $150,000)
29 Temporary service ... 4,000 ............................. (re. $4,000)
30 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
31 Supplies and materials ... 45,000 ...................... (re. $45,000)
32 Travel ... 5,000 ........................................ (re. $5,000)
33 Contractual services ... 150,000 ...................... (re. $150,000)
34 Equipment ... 50,000 ................................... (re. $50,000)
35 Fringe benefits ... 71,500 ............................. (re. $71,500)
36 Indirect costs ... 6,500 ................................ (re. $6,500)
37 For services and expenses related to snowmobile trail development and
38 maintenance, including suballocation to other state departments and
39 agencies.
40 Personal service--regular ... 63,000 ................... (re. $63,000)
41 Supplies and materials ... 216,000 .................... (re. $216,000)
42 Contractual services ... 30,000 ........................ (re. $30,000)
43 Equipment ... 261,000 ................................. (re. $261,000)
44 Fringe benefits ... 31,000 ............................. (re. $31,000)
45 By chapter 55, section 1, of the laws of 2008:
46 For services and expenses related to snowmobile trail development and
47 maintenance, including suballocation to other state departments and
48 agencies.
49 Personal service--regular ... 63,000 ................... (re. $63,000)
614 12650-10-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Supplies and materials ... 216,000 .................... (re. $216,000)
2 Contractual services ... 30,000 ........................ (re. $30,000)
3 Equipment ... 261,000 ................................. (re. $261,000)
4 Fringe benefits ... 31,000 ............................. (re. $31,000)
615 12650-10-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 1,525,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 890,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,556,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,556,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 1,378,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 50,000
31 Travel ............................................ 42,000
32 Contractual services .............................. 37,000
33 Equipment ......................................... 18,000
34 --------------
35 Amount available for nonpersonal service ....... 147,000
36 --------------
37 Program account subtotal ................... 1,525,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Operating Grants Fund
616 12650-10-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2012-13
1 For services and expenses related to federal
2 research, training and technical assist-
3 ance and demonstration projects, including
4 fringe benefits. A portion of these funds
5 may be transferred to aid to localities
6 and may be suballocated to other state
7 agencies.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated .............................. 1,100,000
19 --------------
20 Program fund subtotal ...................... 1,100,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Gifts, Grants and Bequests Fund
24 Grants and Bequest Account
25 For services and expenses related to demon-
26 stration projects, research, training,
27 technical assistance, and evaluation
28 activities.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Call Center
33 Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 NONPERSONAL SERVICE
41 Travel ............................................. 3,000
42 Contractual services ............................... 3,000
43 --------------
44 Program account subtotal ....................... 6,000
45 --------------
46 Special Revenue Funds - Other
47 Miscellaneous Special Revenue Fund
617 12650-10-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2012-13
1 Domestic Violence Training Account
2 For services and expenses related to the
3 provision of domestic violence training.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 NONPERSONAL SERVICE
16 Supplies and materials ............................. 2,000
17 Travel ............................................. 5,000
18 Contractual services .............................. 28,000
19 --------------
20 Program account subtotal ...................... 35,000
21 --------------
22 Internal Service Funds
23 Miscellaneous Internal Service Fund
24 Domestic Violence Grant Account
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Call Center
29 Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 770,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ............................ 20,000
41 Travel ........................................... 100,000
42 --------------
618 12650-10-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ....... 120,000
2 --------------
3 Program account subtotal ..................... 890,000
4 --------------
619 12650-10-2
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,409,000 0
4 Special Revenue Funds - Other ...... 575,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,984,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,984,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 2,760,000
26 Temporary service ................................ 240,000
27 --------------
28 Amount available for personal service ........ 3,000,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 36,000
32 Travel ............................................ 51,000
33 Contractual services ............................. 220,000
34 Equipment ........................................ 102,000
35 --------------
36 Amount available for nonpersonal service ....... 409,000
37 --------------
38 Program account subtotal ................... 3,409,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
620 12650-10-2
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2012-13
1 Public Employment Relations Board Account
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority, the IT Interchange and
5 Transfer Authority, and the Call Center
6 Interchange and Transfer Authority as
7 defined in the 2012-13 state fiscal year
8 state operations appropriation for the
9 budget division program of the division of
10 the budget, are deemed fully incorporated
11 herein and a part of this appropriation as
12 if fully stated.
13 PERSONAL SERVICE
14 Personal service--regular ......................... 35,000
15 Temporary service ................................ 240,000
16 --------------
17 Amount available for personal service .......... 275,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 93,000
21 Travel ............................................ 15,000
22 Contractual services ............................. 180,000
23 Equipment ......................................... 12,000
24 --------------
25 Amount available for nonpersonal service ....... 300,000
26 --------------
27 Program account subtotal ..................... 575,000
28 --------------
621 12650-10-2
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,100,000 0
4 ---------------- ----------------
5 All Funds ........................ 4,100,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 4,100,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 3,155,000
25 Holiday/overtime compensation ..................... 45,000
26 --------------
27 Amount available for personal service ........ 3,200,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 40,000
31 Travel ............................................ 20,000
32 Contractual services ............................. 800,000
33 Equipment ......................................... 40,000
34 --------------
35 Amount available for nonpersonal service ....... 900,000
36 --------------
622 12650-10-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 4,513,000
4 Special Revenue Funds - Other ...... 75,392,000 0
5 ---------------- ----------------
6 All Funds ........................ 78,892,000 4,513,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 7,203,000
30 Temporary service ................................. 38,000
31 Holiday/overtime compensation ..................... 69,000
32 --------------
33 Amount available for personal service ........ 7,310,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 186,000
37 Travel ............................................ 61,000
38 Contractual services ............................. 843,000
39 Equipment ........................................ 387,000
40 Fringe benefits ................................ 3,778,000
41 Indirect costs ................................... 196,000
42 --------------
623 12650-10-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ..... 5,451,000
2 --------------
3 REGULATION OF UTILITIES PROGRAM ............................. 66,131,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Operating Grants Fund
7 PSC-Pipeline Safety Grant Account
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service ............................... 1,900,000
20 Nonpersonal service .............................. 700,000
21 Fringe benefits .................................. 850,000
22 Indirect costs .................................... 50,000
23 --------------
24 Program account subtotal ................... 3,500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cable Television Account
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Call Center
33 Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 1,782,000
42 Holiday/overtime compensation ..................... 14,000
43 --------------
624 12650-10-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2012-13
1 Amount available for personal service ........ 1,796,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 17,000
5 Travel ............................................ 55,000
6 Contractual services ............................. 154,000
7 Equipment ......................................... 41,000
8 Fringe benefits .................................. 928,000
9 Indirect costs .................................... 48,000
10 --------------
11 Amount available for nonpersonal service ..... 1,243,000
12 --------------
13 Program account subtotal ................... 3,039,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Public Service Account
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Call Center
22 Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 PERSONAL SERVICE
30 Personal service--regular ..................... 33,282,000
31 Temporary service ................................ 184,000
32 Holiday/overtime compensation .................... 142,000
33 --------------
34 Amount available for personal service ....... 33,608,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 301,000
38 Travel ........................................... 668,000
39 Contractual services ........................... 6,519,000
40 Equipment ........................................ 223,000
41 Fringe benefits ............................... 17,369,000
42 Indirect costs ................................... 904,000
43 --------------
625 12650-10-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service .... 25,984,000
2 --------------
3 Program account subtotal .................. 59,592,000
4 --------------
626 12650-10-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 ARRA-DOE Account
5 By chapter 55, section 1, of the laws of 2010:
6 For regulatory and other related activities as funded by the American
7 Recovery and Reinvestment Act of 2009, including the payment of
8 liabilities incurred prior to April 1, 2010. Funds appropriated
9 herein shall be subject to all applicable reporting and accountabil-
10 ity requirements contained in such act .............................
11 1,250,000 ......................................... (re. $1,013,000)
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 PSC-Pipeline Safety Grant Account
15 By chapter 50, section 1, of the laws of 2011:
16 Personal service ... 1,900,000 ...................... (re. $1,900,000)
17 Nonpersonal service ... 700,000 ....................... (re. $700,000)
18 Fringe benefits ... 850,000 ........................... (re. $850,000)
19 Indirect costs ... 50,000 .............................. (re. $50,000)
627 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,366,000 0
4 Special Revenue Funds - Federal .... 8,345,000 14,348,000
5 Special Revenue Funds - Other ...... 4,185,000 0
6 Enterprise Funds ................... 45,000 0
7 ---------------- ----------------
8 All Funds ........................ 18,941,000 14,348,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 10,896,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the commission
19 on quality of care and advocacy for
20 persons with disabilities, and may be
21 increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the office
24 of mental health, office for people with
25 developmental disabilities, and office of
26 alcoholism and substance abuse services
27 with the approval of the director of the
28 budget who shall file such approval with
29 the department of audit and control and
30 copies thereof with the chairman of the
31 senate finance committee and the chairman
32 of the assembly ways and means committee.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
628 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
1 For services and expenses of the commission
2 pursuant to chapter 58 of the laws of
3 2005.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 5,058,000
6 Holiday/overtime compensation ..................... 25,000
7 --------------
8 Amount available for personal service ........ 5,083,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 74,000
12 Travel ........................................... 225,000
13 Contractual services ............................. 839,000
14 Equipment ........................................ 145,000
15 --------------
16 Amount available for nonpersonal service ..... 1,283,000
17 --------------
18 Program account subtotal ................... 6,366,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Federal Health and Human Services Account
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 For services and expenses associated with
35 federal grant awards yet to be allocated.
36 Notwithstanding any inconsistent provision
37 of law, the director of the budget is
38 hereby authorized to transfer appropri-
39 ation authority contained herein to any
40 other federal fund or program within the
41 commission on quality of care and advocacy
42 for persons with disabilities .................. 300,000
43 --------------
44 Program account subtotal ..................... 300,000
45 --------------
629 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Combined Gifts, Grants and Bequests Fund
3 Disability and Technical Assistance Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 For services and expenses related to disa-
16 bility consultant services pursuant to
17 chapter 58 of the laws of 2005.
18 PERSONAL SERVICE
19 Personal service--regular ......................... 58,000
20 Holiday/overtime compensation ...................... 1,000
21 --------------
22 Amount available for personal service ........... 59,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 3,000
26 Travel ............................................. 9,000
27 Contractual services .............................. 52,000
28 Equipment .......................................... 1,000
29 Fringe benefits ................................... 31,000
30 Indirect costs ..................................... 2,000
31 --------------
32 Amount available for nonpersonal service ........ 98,000
33 --------------
34 Program account subtotal ..................... 157,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Conference Fee Account
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Call Center
43 Interchange and Transfer Authority as
44 defined in the 2012-13 state fiscal year
630 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 For services and expenses of the commission
7 pursuant to chapter 58 of the laws of
8 2005.
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 15,000
11 Travel ............................................ 20,000
12 Contractual services .............................. 36,000
13 --------------
14 Program account subtotal ...................... 71,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Federal Salary Sharing Account
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Call Center
23 Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 2,389,000
32 Holiday/overtime compensation ...................... 6,000
33 --------------
34 Amount available for personal service ........ 2,395,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................. 2,000
38 Travel ........................................... 100,000
39 Contractual services ............................. 134,000
40 Equipment ......................................... 15,000
41 Fringe benefits ................................ 1,238,000
42 Indirect costs .................................... 73,000
43 --------------
631 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
1 Amount available for nonpersonal service ..... 1,562,000
2 --------------
3 Program account subtotal ................... 3,957,000
4 --------------
5 Enterprise Funds
6 Miscellaneous Enterprise Fund
7 Publications Account
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 5,000
21 Contractual services .............................. 15,000
22 --------------
23 Program account subtotal ...................... 20,000
24 --------------
25 Enterprise Funds
26 Miscellaneous Enterprise Fund
27 TRAID Services Account
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Call Center
32 Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 For services and expenses related to TRAID
40 project activities including the provision
41 of educational, outreach, training and
42 support services pursuant to chapter 58 of
43 the laws of 2005.
632 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 5,000
3 Travel ............................................ 10,000
4 Contractual services .............................. 10,000
5 --------------
6 Program account subtotal ...................... 25,000
7 --------------
8 PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Health and Human Services Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 For services and expenses related to the
25 protection and advocacy for develop-
26 mentally disabled program pursuant to
27 chapter 58 of the laws of 2005.
28 Personal service ................................. 479,000
29 Nonpersonal service ............................ 1,570,000
30 Fringe benefits .................................. 241,000
31 Indirect costs .................................... 13,000
32 --------------
33 Total amount available ....................... 2,303,000
34 --------------
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Call Center
39 Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
633 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
1 For services and expenses related to the
2 protection and advocacy for individuals
3 with mental illness program pursuant to
4 chapter 58 of the laws of 2005.
5 Personal service ................................. 559,000
6 Nonpersonal service ............................ 1,181,000
7 Fringe benefits .................................. 281,000
8 Indirect costs .................................... 15,000
9 --------------
10 Total amount available ....................... 2,036,000
11 --------------
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 For services and expenses related to the
24 protection and advocacy for persons with
25 traumatic brain injury program pursuant to
26 chapter 58 of the laws of 2005.
27 Nonpersonal service .............................. 123,000
28 --------------
29 Total amount available ......................... 123,000
30 --------------
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
42 For services and expenses related to the
43 protection and advocacy help america vote
44 act program pursuant to chapter 58 of the
45 laws of 2005.
634 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
1 Nonpersonal service .............................. 218,000
2 --------------
3 Total amount available ......................... 218,000
4 --------------
5 Program account subtotal ................... 4,680,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Department of Education Fund
9 Federal Department of Education Account
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Call Center
14 Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 For services and expenses related to the
22 client assistance program pursuant to
23 chapter 58 of the laws of 2005.
24 Personal service .................................. 87,000
25 Nonpersonal service .............................. 614,000
26 Fringe benefits ................................... 44,000
27 Indirect costs ..................................... 3,000
28 --------------
29 Total amount available ......................... 748,000
30 --------------
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
42 For services and expenses related to assist-
43 ing individuals with obtaining assistive
44 technology services and devices consistent
45 with federal grant requirements.
46 Personal service .................................. 55,000
635 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
1 Nonpersonal service .............................. 167,000
2 Fringe benefits ................................... 28,000
3 Indirect costs ..................................... 2,000
4 --------------
5 Total amount available ......................... 252,000
6 --------------
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Call Center
11 Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 For services and expenses related to the
19 protection and advocacy of individual
20 rights program pursuant to chapter 58 of
21 the laws of 2005.
22 Personal service ................................. 182,000
23 Nonpersonal service .............................. 875,000
24 Fringe benefits ................................... 92,000
25 Indirect costs ..................................... 5,000
26 --------------
27 Total amount available ....................... 1,154,000
28 --------------
29 Program account subtotal ................... 2,154,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Department of Education Fund
33 1031-OT-Education Account
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
45 For services and expenses related to TRAID
46 including for contract for the delivery of
47 direct services to persons utilizing
636 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
1 regional technology centers or other enti-
2 ties funded through the TRAID project
3 pursuant to chapter 58 of the laws of
4 2005.
5 Personal service ................................. 189,000
6 Nonpersonal service .............................. 523,000
7 Fringe benefits ................................... 95,000
8 Indirect costs ..................................... 5,000
9 --------------
10 Program account subtotal ..................... 812,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 Federal Operating Grants Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 For services and expenses related to
27 protection and advocacy for beneficiaries
28 of social security program pursuant to
29 chapter 58 of the laws of 2005.
30 Personal service .................................. 42,000
31 Nonpersonal service .............................. 334,000
32 Fringe benefits ................................... 21,000
33 Indirect costs ..................................... 2,000
34 --------------
35 Program account subtotal ..................... 399,000
36 --------------
637 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses associated with federal grant awards yet to
7 be allocated. Notwithstanding any inconsistent provision of law, the
8 director of the budget is hereby authorized to transfer appropri-
9 ation authority contained herein to any other federal fund or
10 program within the commission on quality of care and advocacy for
11 persons with disabilities ... 300,000 ............... (re. $300,000)
12 PROTECTION AND ADVOCACY PROGRAM
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Federal Health and Human Services Account
16 By chapter 50, section 1, of the laws of 2011:
17 For services and expenses related to the protection and advocacy for
18 developmentally disabled program pursuant to chapter 58 of the laws
19 of 2005.
20 Personal service ... 495,000 .......................... (re. $495,000)
21 Nonpersonal service ... 1,580,000 ................... (re. $1,580,000)
22 Fringe benefits ... 214,000 ........................... (re. $214,000)
23 Indirect costs ... 14,000 .............................. (re. $14,000)
24 For services and expenses related to the protection and advocacy for
25 individuals with mental illness program pursuant to chapter 58 of
26 the laws of 2005.
27 Personal service ... 577,000 .......................... (re. $577,000)
28 Nonpersonal service ... 1,193,000 ................... (re. $1,193,000)
29 Fringe benefits ... 249,000 ........................... (re. $249,000)
30 Indirect costs ... 17,000 .............................. (re. $17,000)
31 For services and expenses related to the protection and advocacy for
32 persons with traumatic brain injury program pursuant to chapter 58
33 of the laws of 2005.
34 Nonpersonal service ... 123,000 ....................... (re. $123,000)
35 For services and expenses related to the protection and advocacy help
36 america vote act program pursuant to chapter 58 of the laws of 2005.
37 Nonpersonal service ... 218,000 ....................... (re. $211,000)
38 By chapter 110, section 20, of the laws of 2010, as amended by chapter
39 50, section 1, of the laws of 2011:
40 For services and expenses related to the protection and advocacy for
41 developmentally disabled program pursuant to chapter 58 of the laws
42 of 2005.
43 Personal service ... 484,000 ........................... (re. $90,000)
44 Nonpersonal service ... 1,676,000 ................... (re. $1,413,000)
45 Fringe benefits ... 228,000 ............................ (re. $72,000)
638 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Indirect costs ... 9,000 ................................ (re. $5,000)
2 For services and expenses related to the protection and advocacy for
3 individuals with mental illness program pursuant to chapter 58 of
4 the laws of 2005.
5 Personal service ... 577,000 ........................... (re. $97,000)
6 Nonpersonal service ... 1,176,000 ..................... (re. $949,000)
7 Fringe benefits ... 272,000 ............................ (re. $80,000)
8 Indirect costs ... 11,000 ............................... (re. $5,000)
9 For services and expenses related to the protection and advocacy for
10 persons with traumatic brain injury program pursuant to chapter 58
11 of the laws of 2005.
12 Nonpersonal service ... 123,000 ....................... (re. $117,000)
13 For services and expenses related to the protection and advocacy help
14 america vote act program pursuant to chapter 58 of the laws of 2005.
15 Nonpersonal service ... 215,000 ........................ (re. $86,000)
16 By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
17 section 1, of the laws of 2011:
18 For services and expenses related to the protection and advocacy for
19 developmentally disabled program pursuant to chapter 58 of the laws
20 of 2005.
21 Nonpersonal service ... 1,348,000 ..................... (re. $572,000)
22 For services and expenses related to the protection and advocacy for
23 individuals with mental illness program pursuant to chapter 58 of
24 the laws of 2005.
25 Nonpersonal service ... 796,000 ....................... (re. $146,000)
26 For services and expenses related to the protection and advocacy for
27 persons with traumatic brain injury program pursuant to chapter 58
28 of the laws of 2005.
29 Nonpersonal service ... 167,000 ........................ (re. $47,000)
30 Special Revenue Funds - Federal
31 Federal Department of Education Fund
32 Federal Department of Education Account
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to the client assistance program
35 pursuant to chapter 58 of the laws of 2005.
36 Personal service ... 85,000 ............................ (re. $85,000)
37 Nonpersonal service ... 623,000 ....................... (re. $623,000)
38 Fringe benefits ... 37,000 ............................. (re. $37,000)
39 Indirect costs ... 3,000 ................................ (re. $3,000)
40 For services and expenses related to assisting individuals with
41 obtaining assistive technology services and devices consistent with
42 federal grant requirements.
43 Personal service ... 54,000 ............................ (re. $54,000)
44 Nonpersonal service ... 172,000 ....................... (re. $172,000)
45 Fringe benefits ... 24,000 ............................. (re. $24,000)
46 Indirect costs ... 2,000 ................................ (re. $2,000)
639 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses related to the protection and advocacy of
2 individual rights program pursuant to chapter 58 of the laws of
3 2005.
4 Personal service ... 222,000 .......................... (re. $222,000)
5 Nonpersonal service ... 830,000 ....................... (re. $830,000)
6 Fringe benefits ... 96,000 ............................. (re. $96,000)
7 Indirect costs ... 6,000 ................................ (re. $6,000)
8 By chapter 110, section 20, of the laws of 2010:
9 For services and expenses related to assisting individuals with
10 obtaining assistive technology services and devices consistent with
11 federal grant requirements.
12 Personal service ... 52,000 ............................ (re. $11,000)
13 Nonpersonal service ... 174,000 ....................... (re. $125,000)
14 Fringe benefits ... 25,000 .............................. (re. $8,000)
15 Indirect costs ... 1,000 ................................ (re. $1,000)
16 By chapter 110, section 20, of the laws of 2010, as amended by chapter
17 50, section 1, of the laws of 2011:
18 For services and expenses related to the client assistance program
19 pursuant to chapter 58 of the laws of 2005.
20 Personal service ... 82,000 ............................ (re. $62,000)
21 Nonpersonal service ... 598,000 ....................... (re. $424,000)
22 Fringe benefits ... 39,000 ............................. (re. $32,000)
23 Indirect costs ... 2,000 ................................ (re. $2,000)
24 For services and expenses related to the protection and advocacy of
25 individual rights program pursuant to chapter 58 of the laws of
26 2005.
27 Personal service ... 136,000 .......................... (re. $120,000)
28 Nonpersonal service ... 951,000 ....................... (re. $648,000)
29 Fringe benefits ... 64,000 ............................. (re. $62,000)
30 Indirect costs ... 3,000 ................................ (re. $3,000)
31 Special Revenue Funds - Federal
32 Federal Department of Education Fund
33 1031-OT-Education Account
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses related to TRAID including for contract for
36 the delivery of direct services to persons utilizing regional tech-
37 nology centers or other entities funded through the TRAID project
38 pursuant to chapter 58 of the laws of 2005.
39 Personal service ... 185,000 .......................... (re. $185,000)
40 Nonpersonal service ... 541,000 ....................... (re. $541,000)
41 Fringe benefits ... 80,000 ............................. (re. $80,000)
42 Indirect costs ... 6,000 ................................ (re. $6,000)
43 By chapter 110, section 20, of the laws of 2010:
44 For services and expenses related to TRAID including for contract for
45 the delivery of direct services to persons utilizing regional tech-
640 12650-10-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 nology centers or other entities funded through the TRAID project
2 pursuant to chapter 58 of the laws of 2005.
3 Personal service ... 184,000 .......................... (re. $145,000)
4 Nonpersonal service ... 537,000 ....................... (re. $406,000)
5 Fringe benefits ... 87,000 ............................. (re. $82,000)
6 Indirect costs ... 4,000 ................................ (re. $4,000)
7 Special Revenue Funds - Federal
8 Federal Operating Grants Fund
9 Federal Operating Grants Account
10 The appropriation made by chapter 50, section 1, of the laws of 2011, is
11 hereby amended and reappropriated to read:
12 For services and expenses RELATED TO THE protection and advocacy for
13 beneficiaries of social security program pursuant to chapter 58 of
14 the laws of 2005.
15 Personal service ... 61,000 ............................ (re. $61,000)
16 Nonpersonal service ... 309,000 ....................... (re. $309,000)
17 Fringe benefits ... 27,000 ............................. (re. $27,000)
18 Indirect costs ... 2,000 ................................ (re. $2,000)
19 By chapter 110, section 20, of the laws of 2010, as amended by chapter
20 50, section 1, of the laws of 2011:
21 For services and expenses related to the protection and advocacy for
22 beneficiaries of social security program pursuant to chapter 58 of
23 the laws of 2005.
24 Personal service ... 61,000 ............................ (re. $15,000)
25 Nonpersonal service ... 243,000 ....................... (re. $168,000)
26 Fringe benefits ... 29,000 ............................. (re. $12,000)
27 Indirect costs ... 2,000 ................................ (re. $1,000)
641 12650-10-2
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 21,684,700 0
4 ---------------- ----------------
5 All Funds ........................ 21,684,700 0
6 ================ ================
7 SCHEDULE
8 REGULATION OF RACING PROGRAM ................................ 11,705,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Regulation of Racing Account
13 On October 1, 2012, any encumbrances,
14 liabilities or obligations from or to the
15 appropriations shall be transferred to the
16 New York State gaming commission.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 632,943
19 Temporary service .............................. 2,611,377
20 Holiday/overtime compensation ..................... 37,383
21 --------------
22 Amount available for personal service ........ 3,281,703
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 236,761
26 Travel ............................................ 76,428
27 Contractual services ........................... 6,133,364
28 Equipment ......................................... 20,769
29 Fringe benefits ................................ 1,854,547
30 Indirect costs ................................... 101,428
31 --------------
32 Amount available for nonpersonal service ..... 8,423,297
33 --------------
34 REGULATION OF WAGERING PROGRAM ............................... 9,979,700
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Bell Jar Collection Account
642 12650-10-2
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2012-13
1 On October 1, 2012, any encumbrances,
2 liabilities or obligations from or to the
3 appropriations shall be transferred to the
4 New York State gaming commission.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 946,700
7 Holiday/overtime compensation ...................... 2,000
8 --------------
9 Amount available for personal service .......... 948,700
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 35,000
13 Travel ............................................ 63,000
14 Contractual services ............................. 238,500
15 Equipment ........................................ 102,000
16 Fringe benefits .................................. 459,500
17 Indirect costs .................................... 29,500
18 --------------
19 Amount available for nonpersonal service ....... 927,500
20 --------------
21 Program account subtotal ................... 1,876,200
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Regulation of Indian Gaming Account
26 On October 1, 2012, any encumbrances,
27 liabilities or obligations from or to the
28 appropriations shall be transferred to the
29 New York State gaming commission.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 4,611,300
32 Holiday/overtime compensation .................... 127,000
33 --------------
34 Amount available for personal service ........ 4,738,300
35 --------------
643 12650-10-2
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 271,000
3 Travel ........................................... 148,000
4 Contractual services ............................. 229,000
5 Equipment ........................................ 275,000
6 Fringe benefits ................................ 2,294,800
7 Indirect costs ................................... 147,400
8 --------------
9 Amount available for nonpersonal service ..... 3,365,200
10 --------------
11 Program account subtotal ................... 8,103,500
12 --------------
644 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 21,070,233 0
4 Special Revenue Funds - Federal .... 7,995,406 25,530,000
5 Special Revenue Funds - Other ...... 40,635,189 0
6 ---------------- ----------------
7 All Funds .......................... 69,700,828 25,530,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 8,621,618
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 4,645,666
27 Temporary service ................................. 35,977
28 Holiday/overtime compensation ...................... 5,265
29 --------------
30 Amount available for personal service ........ 4,686,908
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 566,865
34 Travel ............................................ 51,334
35 Contractual services ........................... 2,689,976
36 Equipment ........................................ 626,535
37 --------------
38 Amount available for nonpersonal service ..... 3,934,710
39 --------------
40 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,780,350
41 --------------
645 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Authority Budget Office Account
4 For services and expenses related to execut-
5 ing the functions and responsibilities of
6 the authorities budget office, including
7 but not limited to performing reviews and
8 analyses of the operations, finances, and
9 records of public authorities, supporting
10 and enhancing a consolidated public
11 authority information and reporting system
12 in cooperation with the office of the
13 state comptroller, assisting public
14 authorities adopt and adhere to the prin-
15 ciples of accountability, transparency and
16 effective corporate governance, and
17 supporting the training of public authori-
18 ty directors. Up to $70,000 of the amount
19 appropriated herein may be suballocated to
20 the city university of New York and to any
21 other state department or agency for
22 services and expenses related to the
23 training of public authority board members
24 on their legal, ethical, fiduciary, and
25 financial responsibilities. Monies appro-
26 priated herein may also be suballocated to
27 the department of state for all necessary
28 expenses incurred on behalf of the author-
29 ities budget office.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 1,018,000
43 Holiday/overtime compensation ...................... 3,000
44 --------------
45 Amount available for personal service ........ 1,021,000
46 --------------
646 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 4,000
3 Travel ............................................ 22,500
4 Contractual services ............................. 175,725
5 Equipment ......................................... 15,125
6 Fringe benefits .................................. 511,000
7 Indirect costs .................................... 31,000
8 --------------
9 Amount available for nonpersonal service ....... 759,350
10 --------------
11 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 36,172,839
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Business and Licensing Services Account
16 For services and expenses related to the
17 business and licensing program, including
18 suballocation to other departments and
19 agencies.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Call Center
24 Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ..................... 18,487,573
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ......................... 1,238,000
36 Travel ........................................... 544,000
37 Contractual services ........................... 6,025,000
38 Equipment ........................................ 457,000
39 Fringe benefits ................................ 8,857,396
40 Indirect costs ................................... 563,870
41 --------------
42 Amount available for nonpersonal service .... 17,685,266
43 --------------
647 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 Program account subtotal .................. 36,172,839
2 --------------
3 CONSUMER PROTECTION PROGRAM .................................. 3,250,301
4 --------------
5 General Fund
6 State Purposes Account
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Call Center
11 Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 1,985,612
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 62,808
23 Travel ............................................ 17,945
24 Contractual services ............................. 139,074
25 Equipment ......................................... 44,862
26 --------------
27 Amount available for nonpersonal service ....... 264,689
28 --------------
29 Program account subtotal ................... 2,250,301
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Consumer Protection Account
34 For services and expenses related to consum-
35 er protection activities.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
648 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 650,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 6,260
9 Travel ............................................. 6,250
10 Contractual services ............................... 6,250
11 Fringe benefits .................................. 311,415
12 Indirect costs .................................... 19,825
13 --------------
14 Amount available for nonpersonal service ....... 350,000
15 --------------
16 Program account subtotal ................... 1,000,000
17 --------------
18 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000
19 --------------
20 Special Revenue Funds - Other
21 Lake George Park Trust Fund
22 Lake George Park Account
23 For services and expenses of the Lake George
24 park commission, including suballocation
25 to other state departments and agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Call Center
30 Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 PERSONAL SERVICE
38 Personal service--regular ........................ 441,100
39 Temporary service ................................ 170,900
40 --------------
41 Amount available for personal service .......... 612,000
42 --------------
649 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 40,000
3 Travel ............................................ 15,000
4 Contractual services ............................. 506,000
5 Equipment ......................................... 41,000
6 Fringe benefits .................................. 263,000
7 Indirect costs .................................... 18,000
8 --------------
9 Amount available for nonpersonal service ....... 883,000
10 --------------
11 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 16,694,320
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 7,419,959
28 Temporary service ................................. 29,835
29 Holiday/overtime compensation ...................... 4,388
30 --------------
31 Amount available for personal service ........ 7,454,182
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 68,884
35 Travel ........................................... 123,113
36 Contractual services ............................. 562,565
37 Equipment ........................................ 336,170
38 --------------
39 Amount available for nonpersonal service ..... 1,090,732
40 --------------
41 Program account subtotal ................... 8,544,914
42 --------------
43 Special Revenue Funds - Federal
650 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 Federal Health and Human Services Fund
2 Federal Health and Human Services Account
3 For services and expenses of administering
4 community services block grants to commu-
5 nity action agencies, including suballo-
6 cation to other state departments and
7 agencies.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service ............................... 1,765,000
20 Nonpersonal service .............................. 608,000
21 Fringe benefits .................................. 772,000
22 Indirect costs .................................... 20,000
23 --------------
24 Program account subtotal ................... 3,165,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Operating Grants Fund
28 Appalachian Technical Assistance Account
29 For services and expenses of administering
30 the appalachian regional grants program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
42 Personal service ................................. 137,200
43 Nonpersonal service ............................... 78,400
44 Fringe benefits ................................... 61,600
45 Indirect costs ..................................... 2,800
46 --------------
651 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 Program account subtotal ..................... 280,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Operating Grants Fund
5 Coastal Zone Management Program Account
6 For services and expenses of the coastal
7 resources and waterfront revitalization
8 program, including suballocation to other
9 state departments and agencies.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Call Center
14 Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 Personal service ............................... 2,252,008
22 Nonpersonal service .............................. 538,000
23 Fringe benefits .................................. 985,398
24 Indirect costs .................................... 25,000
25 --------------
26 Program account subtotal ................... 3,800,406
27 --------------
28 Special Revenue Funds - Federal
29 Federal Operating Grants Fund
30 Code Enforcement Program Account
31 For services and expenses of the code
32 enforcement program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
652 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 Personal service ................................. 300,000
2 Nonpersonal service ............................... 75,000
3 Fringe benefits .................................. 150,000
4 Indirect costs .................................... 75,000
5 --------------
6 Program account subtotal ..................... 600,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Local Government Federal Programs Account
11 For services and expenses of the local
12 government federal programs.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Personal service .................................. 75,000
25 Nonpersonal service ............................... 27,000
26 Fringe benefits ................................... 38,000
27 Indirect costs .................................... 10,000
28 --------------
29 Program account subtotal ..................... 150,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Gifts, Grants and Bequests Fund
33 Local Government and Community Services Administrative
34 Account
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Call Center
39 Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
653 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 25,000
3 Travel ............................................ 10,000
4 Contractual services ............................. 119,000
5 --------------
6 Program account subtotal ..................... 154,000
7 --------------
8 OFFICE FOR NEW AMERICANS ....................................... 442,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 442,000
25 --------------
26 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
27 --------------
28 General Fund
29 State Purposes Account
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
654 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Contractual services ............................. 135,000
3 --------------
4 TUG HILL COMMISSION PROGRAM .................................. 1,109,400
5 --------------
6 General Fund
7 State Purposes Account
8 For services and expenses of the Tug Hill
9 commission.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Call Center
14 Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 969,150
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 12,675
26 Travel ............................................. 7,800
27 Contractual services .............................. 84,825
28 Equipment .......................................... 1,950
29 --------------
30 Amount available for nonpersonal service ....... 107,250
31 --------------
32 Program account subtotal ................... 1,076,400
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Tug Hill Administration Account
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Call Center
41 Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year
655 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 NONPERSONAL SERVICE
7 Contractual services .............................. 33,000
8 --------------
9 Program account subtotal ...................... 33,000
10 --------------
656 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses of administering community services block
7 grants to community action agencies, including suballocation to
8 other state departments and agencies.
9 Personal service ... 1,765,000 ...................... (re. $1,765,000)
10 Nonpersonal service ... 608,000 ....................... (re. $608,000)
11 Fringe benefits ... 772,000 ........................... (re. $772,000)
12 Indirect costs ... 20,000 .............................. (re. $20,000)
13 By chapter 55, section 1, of the laws of 2010:
14 For services and expenses of administering community services block
15 grants to community action agencies, including suballocation to
16 other state departments and agencies.
17 Personal service ... 1,765,000 ...................... (re. $1,765,000)
18 Nonpersonal service ... 608,000 ....................... (re. $608,000)
19 Fringe benefits ... 772,000 ........................... (re. $772,000)
20 Indirect costs ... 20,000 .............................. (re. $20,000)
21 Special Revenue Funds - Federal
22 Federal Operating Grants Fund
23 Appalachian Technical Assistance Account
24 By chapter 50, section 1, of the laws of 2011:
25 For services and expenses of administering the appalachian regional
26 grants program.
27 Personal service ... 115,992 .......................... (re. $115,992)
28 Nonpersonal service ... 65,000 ......................... (re. $65,000)
29 Fringe benefits ... 51,602 ............................. (re. $51,602)
30 Indirect costs ... 2,000 ................................ (re. $2,000)
31 By chapter 55, section 1, of the laws of 2010:
32 For services and expenses of administering the appalachian regional
33 grants program.
34 Personal service ... 115,992 .......................... (re. $115,992)
35 Nonpersonal service ... 65,000 ......................... (re. $65,000)
36 Fringe benefits ... 51,602 ............................. (re. $51,602)
37 Indirect costs ... 2,000 ................................ (re. $2,000)
38 By chapter 55, section 1, of the laws of 2009:
39 For services and expenses of administering the appalachian regional
40 grants program.
41 Personal service ... 118,000 .......................... (re. $118,000)
42 Nonpersonal service ... 65,000 ......................... (re. $65,000)
43 Fringe benefits ... 52,000 ............................. (re. $52,000)
44 Indirect costs ... 2,000 ................................ (re. $2,000)
657 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2008:
2 For services and expenses of administering the appalachian regional
3 grants program.
4 Personal service ... 118,000 .......................... (re. $118,000)
5 Nonpersonal service ... 68,000 ......................... (re. $68,000)
6 Fringe benefits ... 52,000 ............................. (re. $52,000)
7 Indirect costs ... 2,000 ................................ (re. $2,000)
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Coastal Zone Management Program Account
11 By chapter 50, section 1, of the laws of 2011:
12 For services and expenses of the coastal resources and waterfront
13 revitalization program, including suballocation to other state
14 departments and agencies.
15 Personal service ... 2,252,008 ...................... (re. $2,252,008)
16 Nonpersonal service ... 538,000 ....................... (re. $538,000)
17 Fringe benefits ... 985,398 ........................... (re. $985,398)
18 Indirect costs ... 25,000 .............................. (re. $25,000)
19 By chapter 55, section 1, of the laws of 2010:
20 For services and expenses of the coastal resources and waterfront
21 revitalization program, including suballocation to other state
22 departments and agencies.
23 Personal service ... 2,252,008 ...................... (re. $2,252,008)
24 Nonpersonal service ... 538,000 ....................... (re. $538,000)
25 Fringe benefits ... 985,398 ........................... (re. $985,398)
26 Indirect costs ... 25,000 .............................. (re. $25,000)
27 By chapter 55, section 1, of the laws of 2009:
28 For services and expenses of the coastal resources and waterfront
29 revitalization program, including suballocation to other state
30 departments and agencies.
31 Personal service ... 2,291,000 ...................... (re. $2,291,000)
32 Nonpersonal service ... 538,000 ....................... (re. $538,000)
33 Fringe benefits ... 993,000 ........................... (re. $993,000)
34 Indirect costs ... 25,000 .............................. (re. $25,000)
35 Special Revenue Funds - Federal
36 Federal Operating Grants Fund
37 Code Enforcement Program Account
38 By chapter 50, section 1, of the laws of 2011:
39 For services and expenses of the code enforcement program.
40 Personal service ... 300,000 .......................... (re. $300,000)
41 Nonpersonal service ... 75,000 ......................... (re. $75,000)
42 Fringe benefits ... 150,000 ........................... (re. $150,000)
43 Indirect costs ... 75,000 .............................. (re. $75,000)
44 By chapter 55, section 1, of the laws of 2010:
658 12650-10-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses of the code enforcement program ............
2 600,000 ............................................. (re. $600,000)
3 Special Revenue Funds - Federal
4 Federal Operating Grants Fund Great Lakes Initiative Account
5 By chapter 55, section 1, of the laws of 2010:
6 For services and expenses of the Great Lakes restoration initiative.
7 Personal service ... 1,718,000 ...................... (re. $1,718,000)
8 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
9 Fringe benefits ... 808,000 ........................... (re. $808,000)
10 Indirect costs ... 69,000 .............................. (re. $69,000)
11 Special Revenue Funds - Federal
12 Federal Operating Grants Fund
13 Local Government Federal Programs Account
14 By chapter 50, section 1, of the laws of 2011:
15 For services and expenses of the local government federal programs.
16 Personal service ... 75,000 ............................ (re. $75,000)
17 Nonpersonal service ... 27,000 ......................... (re. $27,000)
18 Fringe benefits ... 38,000 ............................. (re. $38,000)
19 Indirect costs ... 10,000 .............................. (re. $10,000)
20 By chapter 55, section 1, of the laws of 2010:
21 For services and expenses of the local government federal programs ...
22 150,000 ............................................. (re. $150,000)
23 NORTHWAY TRAVEL SAFETY PROGRAM
24 General Fund
25 State Purposes Account
26 By chapter 55, section 1, of the laws of 2007:
27 For services and expenses of administering the Northway Travel Safety
28 Program for activities including, but not limited to, procedures and
29 actions to remediate the absence of cellular telephone coverage on
30 I-87 North, and activities to erect cell towers in unserved areas of
31 I-87 North on public right of ways ... 1,000,000 .. (re. $1,000,000)
659 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 557,932,000 0
4 Special Revenue Funds - Federal .... 8,335,000 15,022,000
5 Special Revenue Funds - Other ...... 120,831,400 1,084,000
6 ---------------- ----------------
7 All Funds ........................ 687,098,400 16,106,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 17,022,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ..................... 15,258,000
27 Temporary service ................................. 34,000
28 Holiday/overtime compensation .................. 1,215,000
29 --------------
30 Amount available for personal service ....... 16,507,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 77,000
34 Travel ............................................ 38,000
35 Contractual services .............................. 54,000
36 Equipment ......................................... 38,000
37 --------------
38 Amount available for nonpersonal service ....... 207,000
39 --------------
40 Program account subtotal .................. 16,714,000
41 --------------
660 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Combined Nonexpendable Trust Fund
3 Brummer Award Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 NONPERSONAL SERVICE
16 Contractual services ............................... 8,000
17 --------------
18 Program account subtotal ....................... 8,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Training Academy Account
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 5,000
36 Travel ............................................. 1,000
37 Contractual services ............................. 290,000
38 Equipment .......................................... 4,000
39 --------------
40 Program account subtotal ..................... 300,000
41 --------------
42 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000
43 --------------
661 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
1 General Fund
2 State Purposes Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular .................... 143,599,000
16 Holiday/overtime compensation .................. 5,264,000
17 --------------
18 Amount available for personal service ...... 148,863,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ......................... 3,842,000
22 Travel ........................................... 351,000
23 Contractual services ........................... 3,006,000
24 --------------
25 Amount available for nonpersonal service ..... 7,199,000
26 --------------
27 Program account subtotal ................. 156,062,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Operating Grants Fund
31 State Police Account
32 For services and expenses related to combat-
33 ing internet crimes against children.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
662 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
1 Personal service ................................. 150,000
2 Nonpersonal service .............................. 483,000
3 Fringe benefits ................................... 65,000
4 Indirect costs ..................................... 2,000
5 --------------
6 Program account subtotal ..................... 700,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Regulation of Indian Gaming Account
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Call Center
15 Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 PERSONAL SERVICE
23 Personal service--regular ..................... 10,427,000
24 Holiday/overtime compensation .................... 118,000
25 --------------
26 Amount available for personal service ....... 10,545,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 400,000
30 Travel ............................................ 62,000
31 Contractual services ............................. 517,000
32 Equipment ........................................ 335,000
33 Fringe benefits ................................ 5,073,000
34 Indirect costs ................................... 392,000
35 --------------
36 Amount available for nonpersonal service ..... 6,779,000
37 --------------
38 Program account subtotal .................. 17,324,000
39 --------------
40 PATROL ACTIVITIES PROGRAM .................................. 346,902,000
41 --------------
42 General Fund
43 State Purposes Account
663 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular .................... 311,528,000
14 Temporary service ................................ 254,000
15 Holiday/overtime compensation ................. 14,701,000
16 --------------
17 Amount available for personal service ...... 326,483,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 341,000
21 Travel ............................................ 23,000
22 Contractual services ............................. 739,000
23 Equipment ........................................ 439,000
24 --------------
25 Amount available for nonpersonal service ..... 1,542,000
26 --------------
27 Program account subtotal ................. 328,025,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Operating Grants Fund
31 Motor Carrier Safety Assistance Program Account
32 For services and expenses related to commer-
33 cial vehicle safety enforcement and other
34 activities.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Call Center
39 Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
664 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
1 Personal service ............................... 2,700,000
2 Nonpersonal service ............................ 1,593,000
3 Fringe benefits ................................ 1,163,000
4 Indirect costs .................................... 44,000
5 --------------
6 Program account subtotal ................... 5,500,000
7 --------------
8 Special Revenue Funds - Other
9 Highway Safety Fund
10 Highway Safety Account
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Call Center
15 Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 2,572,000
24 Holiday/overtime compensation .................... 380,000
25 --------------
26 Amount available for personal service ........ 2,952,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 35,000
30 Travel ............................................. 2,000
31 Equipment ........................................ 388,000
32 --------------
33 Amount available for nonpersonal service ....... 425,000
34 --------------
35 Program account subtotal ................... 3,377,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 State Police Seized Assets Account
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Call Center
44 Interchange and Transfer Authority as
665 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
1 defined in the 2012-13 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 NONPERSONAL SERVICE
8 Equipment ..................................... 10,000,000
9 --------------
10 Program account subtotal .................. 10,000,000
11 --------------
12 POLICING THE THRUWAY PROGRAM ................................ 55,222,400
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 New York State Thruway Authority Account
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 PERSONAL SERVICE
29 Personal service--regular ..................... 33,173,400
30 Holiday/overtime compensation .................. 2,599,000
31 --------------
32 Amount available for personal service ....... 35,772,400
33 --------------
34 NONPERSONAL SERVICE
35 Fringe benefits ............................... 18,487,000
36 Indirect costs ................................... 963,000
37 --------------
38 Amount available for nonpersonal service .... 19,450,000
39 --------------
40 TECHNICAL POLICE SERVICES PROGRAM ........................... 93,866,000
41 --------------
666 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
1 General Fund
2 State Purposes Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ..................... 25,579,000
16 Temporary service .............................. 1,437,000
17 Holiday/overtime compensation .................. 2,313,000
18 --------------
19 Amount available for personal service ....... 29,329,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ......................... 1,648,000
23 Travel ........................................... 379,000
24 Contractual services .......................... 17,221,000
25 Equipment ...................................... 8,554,000
26 --------------
27 Amount available for nonpersonal service .... 27,802,000
28 --------------
29 Program account subtotal .................. 57,131,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Operating Grants Fund
33 State Police Account
34 For services and expenses related to commu-
35 nity oriented policing activities.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
667 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 Nonpersonal service .............................. 135,000
4 --------------
5 For services and expenses related to grants
6 from the national institute of justice.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Call Center
11 Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 Personal service ................................. 250,000
19 Nonpersonal service ............................ 1,638,000
20 Fringe benefits .................................. 108,000
21 Indirect costs ..................................... 4,000
22 --------------
23 Total amount available ....................... 2,000,000
24 --------------
25 Program account subtotal ................... 2,135,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Statewide Public Safety Communications Account
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Supplies and materials ......................... 9,759,000
42 Contractual services .......................... 10,741,000
43 Equipment ...................................... 5,000,000
44 --------------
45 Program account subtotal .................. 25,500,000
46 --------------
668 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 State Police and Motor Vehicle Law Enforcement Fund
3 State Police Motor Vehicle Law Enforcement Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 4,000,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 104,000
20 Travel ............................................. 6,000
21 Contractual services ........................... 4,490,000
22 Equipment ........................................ 500,000
23 --------------
24 Amount available for nonpersonal service ..... 5,100,000
25 --------------
26 Program account subtotal ................... 9,100,000
27 --------------
669 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Internet Crimes Against Children Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to combating internet crimes against
7 children.
8 Personal service ... 150,000 .......................... (re. $150,000)
9 Nonpersonal service ... 483,000 ....................... (re. $440,000)
10 Fringe benefits ... 65,000 ............................. (re. $56,000)
11 Indirect costs ... 2,000 ................................ (re. $2,000)
12 By chapter 50, section 1, of the laws of 2010:
13 For services and expenses of the federal internet crimes against chil-
14 dren program as funded by the American Recovery and Reinvestment Act
15 of 2009. Funds appropriated herein shall be subject to all applica-
16 ble reporting and accountability requirements contained in such act
17 ... 810,000 ......................................... (re. $808,000)
18 By chapter 50, section 1, of the laws of 2009:
19 For services and expenses related to combating internet crimes against
20 children ... 700,000 ................................ (re. $270,000)
21 For services and expenses of the federal internet crimes against chil-
22 dren program as funded by the American Recovery and Reinvestment Act
23 of 2009. Funds appropriated herein shall be subject to all applica-
24 ble reporting and accountability requirements contained in such act
25 ... 810,000 .......................................... (re. $44,000)
26 PATROL ACTIVITIES PROGRAM
27 General Fund
28 State Purposes Account
29 By chapter 50, section 1, of the laws of 2009:
30 For services and expenses related to the purchase of pistol cameras
31 and related training for the mobile response teams.
32 Supplies and materials ... 300,000 .................... (re. $300,000)
33 Contractual services ... 200,000 ...................... (re. $200,000)
34 Special Revenue Funds - Federal
35 Federal Operating Grants Fund
36 Motor Carrier Safety Assistance Program Account
37 By chapter 50, section 1, of the laws of 2011:
38 For services and expenses related to commercial vehicle safety
39 enforcement and other activities.
40 Personal service ... 2,700,000 ...................... (re. $2,700,000)
41 Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
42 Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
43 Indirect costs ... 44,000 .............................. (re. $44,000)
670 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2010:
2 For services and expenses related to commercial vehicle safety
3 enforcement and other activities ... 5,500,000 .... (re. $5,456,000)
4 TECHNICAL POLICE SERVICES PROGRAM
5 Special Revenue Funds - Federal
6 Federal Operating Grants Fund
7 [COPS Account] STATE POLICE ACCOUNT
8 The appropriation made by chapter 50, section 1, of the laws of 2011, to
9 the COPS account is hereby transferred and reappropriated to the
10 state police account:
11 For services and expenses related to community oriented policing
12 activities.
13 Nonpersonal service ... 135,000 ........................ (re. $73,000)
14 [Special Revenue Funds - Federal
15 Federal Operating Grants Fund
16 National Institute of Justice Account]
17 The appropriation made by chapter 50, section 1, of the laws of 2011, to
18 the national institute of justice account is hereby transferred and
19 reappropriated to the state police account:
20 For services and expenses related to grants from the national insti-
21 tute of justice.
22 Personal service ... 250,000 .......................... (re. $250,000)
23 Nonpersonal service ... 638,000 ....................... (re. $638,000)
24 Fringe benefits ... 108,000 ........................... (re. $108,000)
25 Indirect costs ... 4,000 ................................ (re. $4,000)
26 The appropriation made by chapter 50, section 1, of the laws of 2009, to
27 the national institute of justice account is hereby transferred and
28 reappropriated to the state police account:
29 For services and expenses related to grants from the national insti-
30 tute of justice.
31 NIJ DNA identification grants ... 1,735,000 ......... (re. $1,181,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2008, to
33 the national institute of justice account is hereby transferred and
34 reappropriated to the state police account:
35 For services and expenses related to grants from the national insti-
36 tute of justice.
37 NIJ DNA identification grants ... 1,735,000 ............ (re. $42,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Public Safety Communications Account
41 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
42 section 1, of the laws of 2010:
43 For services and expenses associated state police communications.
671 12650-10-2
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Equipment ... 10,000,000 ............................ (re. $1,084,000)
672 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,362,456,000 2,000,000
4 Special Revenue Funds - Federal .... 428,600,000 432,981,000
5 Special Revenue Funds - Other ...... 6,829,940,400 617,000,000
6 Internal Service Funds ............. 20,100,000 0
7 ---------------- ----------------
8 All Funds ........................ 8,641,096,400 1,051,981,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 General Fund
13 State Purposes Account
14 EMPLOYEE FRINGE BENEFITS ................................. 1,362,456,000
15 --------------
16 Pension payments to pension fund .............. 12,861,000
17 For payment of state's share to the teachers
18 insurance and annuity association and the
19 college retirement equities fund for state
20 university faculty in accordance with
21 chapter 337 of the laws of 1964 ............ 187,645,000
22 Reimbursement to Cornell university and
23 Alfred university for payment for liabil-
24 ities heretofore accrued or hereafter to
25 accrue for unemployment for employees of
26 the statutory colleges ......................... 920,000
27 For payment of federal retirement costs of
28 Cornell cooperative extension professional
29 employees who are now participating in the
30 federal retirement system .................... 1,200,000
31 For expenses of group disability insurance
32 program for employees in the professional
33 service to provide disability benefits for
34 such employees ............................... 6,280,000
35 For expenses of the health insurance program
36 provided for graduate student employees ......... 50,000
37 For payment of the metropolitan commuter
38 transportation mobility tax pursuant to
39 article 23 of the tax law as amended by
40 chapter 25 of the laws of 2009 on behalf
41 of the state university teaching hospitals
42 employees at stony brook and downstate
43 medical employed in the commuter transpor-
44 tation district. Notwithstanding any other
45 law to the contrary, this appropriation
673 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 may not be decreased by interchange with
2 any other appropriation ...................... 4,000,000
3 For other employee fringe benefit programs
4 including, but not limited to, the state's
5 contributions to the health insurance
6 fund, the employees' retirement system
7 pension accumulation fund, the social
8 security contribution fund, employee bene-
9 fit fund programs, the dental insurance
10 plan, the vision care plan, the unemploy-
11 ment insurance fund, and for workers'
12 compensation benefits. Notwithstanding any
13 other law to the contrary, no expenditure
14 shall be made from this appropriation for
15 any other purpose and it may not be
16 reduced by interchange with any other
17 appropriation made to the state universi-
18 ty. This entire appropriation shall be
19 transferred to the miscellaneous -- all
20 state departments and agencies, general
21 state charges program .................... 1,149,500,000
22 --------------
23 Total general fund support.................. 1,362,456,000
24 --------------
25 SPECIAL REVENUE FUNDS - FEDERAL
26 STUDENT AID ................................................ 428,600,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Department of Education Fund
30 College Work Study Account
31 For services and expenses, including grants,
32 relating to the federal supplemental
33 educational opportunity grant program ........ 9,000,000
34 For services and expenses related to the
35 federal college work study program .......... 15,000,000
36 --------------
37 Program account subtotal .................. 24,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Department of Education Fund
41 Federal Teach Grant Aid Account
42 For services and expenses, including grants,
43 related to the federal teach grant aid
44 program ..................................... 28,000,000
45 --------------
674 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 Program account subtotal .................. 28,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Department of Education Fund
5 Iraq and Afghanistan Service Award Account
6 For services and expenses related to the
7 federal scholarship for individuals whose
8 parents served in Iraq or Afghanistan
9 after September 11, 2001 ....................... 100,000
10 --------------
11 Program account subtotal ..................... 100,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Department of Education Fund
15 SUNY Pell Program Account
16 For services and expenses, including grants,
17 related to the federal Pell grant program .. 375,000,000
18 --------------
19 Program account subtotal ................. 375,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Scholarship Account
24 For services and expenses related to the
25 federal scholarship for disadvantaged
26 students program ............................. 1,500,000
27 --------------
28 Program account subtotal ................... 1,500,000
29 --------------
30 Total special revenue funds - federal ........ 428,600,000
31 --------------
32 SPECIAL REVENUE FUNDS - OTHER
33 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 State University Dormitory Income Reimbursable Account
38 For services and expenses of state universi-
39 ty dormitory operations. Of this amount,
40 up to $5,000,000 may be used for the
41 payment of claims subject to self-insured
675 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 retention pursuant to liability insurance
2 policies held by the dormitory authority
3 of the state of New York arising out of
4 bodily injury or property damage for which
5 the state university of New York, the
6 state of New York, and the dormitory
7 authority of the state of New York might
8 be liable, occurring upon, or about any
9 projects covered by agreements between the
10 dormitory authority of the state of New
11 York, state university of New York, or
12 state university construction fund, to be
13 financed from a transfer from the debt
14 service fund - state university dorm
15 income fund ................................ 343,400,000
16 --------------
17 STUDENT LOANS ............................................... 37,000,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Student Loan Fund
21 Student Loan Account
22 For services and expenses relating to low
23 interest loans made to students under the
24 federal perkins, nursing student and
25 health profession loan programs. Of this
26 appropriation, authority identified as
27 related to federal drawdown will be trans-
28 ferred to the appropriate federal appro-
29 priation upon direction of the state
30 university of New York ...................... 37,000,000
31 --------------
32 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
33 SCIENCE CAMPUSES ......................................... 476,274,600
34 --------------
35 Special Revenue Funds - Other
36 State University Income Fund
37 State University Revenue Offset Account
38 Notwithstanding any other provision of law,
39 for the purpose of subdivision 4 of
40 section 355 of the education law, the
41 separate amounts appropriated herein for
42 doctoral and health science campuses,
43 state university colleges, state universi-
44 ty colleges of technology and agriculture,
45 shall be deemed to be amounts appropriated
46 to state-operated institutions and amounts
676 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 appropriated to individual state-operated
2 institutions shall be deemed to be amounts
3 appropriated for programs or purposes.
4 For payment to the state university doctoral
5 and health science campuses according to
6 the following:
7 For services and expenses of the state
8 university of New York at Albany ............ 54,526,100
9 For services and expenses of the state
10 university of New York at Binghamton ........ 39,712,700
11 For services and expenses of the state
12 university of New York at Buffalo, includ-
13 ing $1,805,700 for services and expenses
14 of the research institute on addictions.
15 Notwithstanding any inconsistent provision
16 of law, rule or regulation to the contra-
17 ry, so much of this appropriation as may
18 be needed shall be available for transfer
19 to the department of health, medical
20 assistance program, local assistance
21 account for the purpose of reimbursing the
22 non-federal share of any supplemental fee
23 payments for professional services
24 provided by physicians, nurse practition-
25 ers and physician assistants who are
26 participating in a plan for the management
27 of clinical practice at the state univer-
28 sity of New York while acting in their
29 capacity as a participant in such plan, at
30 levels approved by the division of the
31 budget, in accordance with federal law and
32 regulation and subject to federal finan-
33 cial participation ......................... 131,760,600
34 For services and expenses of the state
35 university of New York at Stony Brook.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, so much of this appropriation as may
39 be needed shall be available for transfer
40 to the department of health, medical
41 assistance program, local assistance
42 account for the purpose of reimbursing the
43 non-federal share of any supplemental fee
44 payments for professional services
45 provided by physicians, nurse practition-
46 ers and physician assistants who are
47 participating in a plan for the management
48 of clinical practice at the state univer-
49 sity of New York while acting in their
50 capacity as a participant in such plan, at
677 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 levels approved by the division of the
2 budget, in accordance with federal law and
3 regulation and subject to federal finan-
4 cial participation ......................... 130,726,000
5 For services and expenses of the state
6 university health science center at Brook-
7 lyn. Notwithstanding any inconsistent
8 provision of law, rule or regulation to
9 the contrary, so much of this appropri-
10 ation as may be needed shall be available
11 for transfer to the department of health,
12 medical assistance program, local assist-
13 ance account for the purpose of reimburs-
14 ing the non-federal share of any supple-
15 mental fee payments for professional
16 services provided by physicians, nurse
17 practitioners and physician assistants who
18 are participating in a plan for the
19 management of clinical practice at the
20 state university of New York while acting
21 in their capacity as a participant in such
22 plan, at levels approved by the division
23 of the budget, in accordance with federal
24 law and regulation and subject to federal
25 financial participation ..................... 51,601,600
26 For services and expenses of the state
27 university health science center at Syra-
28 cuse. Notwithstanding any inconsistent
29 provision of law, rule or regulation to
30 the contrary, so much of this appropri-
31 ation as may be needed shall be available
32 for transfer to the department of health,
33 medical assistance program, local assist-
34 ance account for the purpose of reimburs-
35 ing the non-federal share of any supple-
36 mental fee payments for professional
37 services provided by physicians, nurse
38 practitioners and physician assistants who
39 are participating in a plan for the
40 management of clinical practice at the
41 state university of New York while acting
42 in their capacity as a participant in such
43 plan, at levels approved by the division
44 of budget, in accordance with federal law
45 and regulation and subject to federal
46 financial participation ..................... 37,959,800
47 For services and expenses of the state
48 university college of environmental
49 science and forestry ........................ 19,979,700
50 For services and expenses of the state
51 university college of optometry ............. 10,008,100
52 --------------
678 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 STATE UNIVERSITY COLLEGES .................................. 169,320,500
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University Revenue Offset Account
6 Notwithstanding any other provision of law,
7 for the purpose of subdivision 4 of
8 section 355 of the education law, the
9 separate amounts appropriated herein for
10 doctoral and health science campuses,
11 state university colleges, state universi-
12 ty colleges of technology and agriculture,
13 shall be deemed to be amounts appropriated
14 to state-operated institutions and amounts
15 appropriated to individual state-operated
16 institutions shall be deemed to be amounts
17 appropriated for programs or purposes.
18 For payment to the state university colleges
19 according to the following:
20 For services and expenses of the state
21 university college at Brockport ............. 15,479,800
22 For services and expenses of the state
23 university college at Buffalo ............... 21,191,300
24 For services and expenses of the state
25 university college at Cortland .............. 12,390,400
26 For services and expenses of the state
27 university empire state college .............. 7,686,500
28 For services and expenses of the state
29 university college at Fredonia .............. 11,580,300
30 For services and expenses of the state
31 university college at Geneseo ............... 10,565,400
32 For services and expenses of the state
33 university college at New Paltz ............. 14,013,600
34 For services and expenses of the state
35 university college at Old Westbury ........... 8,901,900
36 For services and expenses of the state
37 university college at Oneonta ............... 11,357,100
38 For services and expenses of the state
39 university college at Oswego ................ 13,866,000
40 For services and expenses of the state
41 university college at Plattsburgh ........... 10,654,100
42 For services and expenses of the state
43 university college at Potsdam ............... 11,117,200
44 For services and expenses of the state
45 university college at Purchase .............. 12,704,000
46 For services and expenses of the state
47 university maritime college .................. 7,812,900
48 --------------
679 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University Revenue Offset Account
6 Notwithstanding any other provision of law,
7 for the purpose of subdivision 4 of
8 section 355 of the education law, the
9 separate amounts appropriated herein for
10 doctoral and health science campuses,
11 state university colleges, state universi-
12 ty colleges of technology and agriculture,
13 shall be deemed to be amounts appropriated
14 to state-operated institutions and amounts
15 appropriated to individual state-operated
16 institutions shall be deemed to be amounts
17 appropriated for programs or purposes.
18 For payment to the state university colleges
19 of technology and agriculture according to
20 the following:
21 For services and expenses of the state
22 university college of technology at Alfred
23 .............................................. 7,325,600
24 For services and expenses of the state
25 university college of technology at Canton
26 .............................................. 5,522,100
27 For services and expenses of the state
28 university college of agriculture and
29 technology at Cobleskill ..................... 6,029,300
30 For services and expenses of the state
31 university college of technology at Delhi .... 5,663,600
32 For services and expenses of the state
33 university college of technology at Farm-
34 ingdale ..................................... 11,108,600
35 For services and expenses of the state
36 university college of agriculture and
37 technology at Morrisville .................... 7,142,100
38 For services and expenses of the state
39 university college of technology at
40 Utica/Rome ................................... 5,808,200
41 --------------
42 UNIVERSITY-WIDE PROGRAMS ................................... 131,731,600
43 --------------
44 Special Revenue Funds - Other
45 State University Income Fund
46 State University Revenue Offset Account
680 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 The provisions of subparagraph 3 of para-
2 graph c of subdivision 4 of section 355 of
3 the education law and the provisions of
4 any other law notwithstanding, any amount
5 appropriated for an item or purpose within
6 one of the three programs set forth in the
7 University-wide Program schedule, the
8 three programs being Student Grants and
9 Loans, Opportunity and Diversity Programs,
10 and Strategic Priorities and System-wide
11 Resources, may be allocated, in whole or
12 in part, to any other item or purpose
13 within the same program.
14 STUDENT GRANTS AND LOANS
15 For empire state diversity honors scholar-
16 ships program subject to a university
17 match of equal amount for granting and
18 administration of honor scholarships ........... 621,900
19 For tuition awards to recipients of the
20 Maritime appointments program at SUNY
21 Maritime ....................................... 239,600
22 For expenses of the federal Perkins, health
23 professions and nursing student loan
24 programs; the supplemental educational
25 opportunity grant program; and the college
26 work study program ........................... 3,114,100
27 For the payment of financial assistance to
28 certain categories of regularly enrolled
29 full-time students at state-operated
30 institutions of the state university of
31 New York ..................................... 1,570,700
32 For graduate diversity fellowships ............. 6,039,300
33 For services and expenses of providing
34 services to students with disabilities ......... 544,100
35 OPPORTUNITY AND DIVERSITY PROGRAMS
36 For services and expenses related to the
37 office of diversity and educational equity
38 ................................................ 579,800
39 For services and expenses of the Native
40 American program ............................... 215,200
41 For services and expenses of the trustees
42 underrepresented faculty initiative ............ 422,000
43 Educational opportunity programs, for
44 services and expenses to expand opportu-
45 nities in institutions of higher learning
46 for the educationally and economically
47 disadvantaged in accordance with chapter
48 917 of the laws of 1970, for educational
681 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 opportunity programs on state university
2 campuses, a summer program and educational
3 opportunity programs in state university
4 community colleges .......................... 21,080,000
5 For services and expenses related to the
6 operation of Educational opportunity
7 centers and their outreach Programs
8 including, but not limited to, necessary
9 programs, services, and financial assist-
10 ance, for educationally and economically
11 disadvantaged adults, recipients of feder-
12 al temporary assistance to needy families
13 (TANF) and out-of-school youth who have
14 attained the age of 16 years. $2,000,000
15 of this appropriation shall be used for
16 the services and expenses related to the
17 operation of the ATTAIN lab program. For
18 the purpose of this appropriation, the
19 term "economically disadvantaged" shall be
20 defined as set forth in regulations
21 promulgated by the state university ......... 50,980,000
22 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
23 For services and expenses of the empire
24 innovation program ........................... 9,497,400
25 For services and expenses of the strategic
26 partnership for industrial resurgence in
27 accordance with a plan approved by the
28 director of the budget ....................... 1,747,400
29 For services and expenses to promote and
30 coordinate energy reduction projects, to
31 provide an index of the health of New York
32 residents and to match health providers to
33 communities in need ............................ 350,000
34 For services and expenses of the charter
35 schools institute and the Rockefeller
36 institute including $62,400 for the Philip
37 Weinberg senior fellowship and $82,000 for
38 the statistical yearbook ..................... 1,104,200
39 For the college of nanoscale science and
40 engineering .................................. 1,928,600
41 For services and expenses of the sea grant
42 institute ...................................... 411,800
43 For services and expenses related to the
44 establishment of the central New York cord
45 blood center at the state university
46 health science center at Syracuse .............. 205,600
47 For services and expenses related to expand-
48 ing capacity in campus programs for which
49 there is a demonstrated economic develop-
50 ment or public health need ................... 3,164,300
682 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 For additional services and expenses related
2 to the high need program for expansion of
3 nursing programs. A portion of the funds
4 herein appropriated may be transferred to
5 the general fund-local assistance account
6 of the state university of New York to
7 accomplish the purposes of this appropri-
8 ation, in accordance with a plan approved
9 by the director of the budget ................ 1,663,600
10 For services and expenses of the small busi-
11 ness development centers ..................... 1,930,000
12 For services and expenses to provide
13 system-wide support to campuses for inter-
14 national education programs including
15 study abroad, international exchange and
16 recruiting international students to
17 provide additional revenue for campuses to
18 increase in-state resident enrollment ........ 1,800,000
19 For services and expenses to provide faculty
20 and staff development for state-operated
21 and community colleges ......................... 360,400
22 For expenses for the purpose of providing
23 students access to the benefits of use of
24 computer technology to achieve academic
25 excellence through innovative instruction .... 1,607,700
26 For services and expenses to improve the
27 educational pipeline, including the Urban
28 Teacher Center in New York City ................ 500,000
29 For academic equipment replacement ............. 4,373,200
30 For services and expenses related to the
31 operation of child care centers for the
32 benefit of students at the state operated
33 campuses and programs of the state univer-
34 sity of New York, subject to a provision
35 for matching funds of at least 35 percent
36 from non-state sources ....................... 1,567,800
37 For tuition reimbursement for community
38 college employees .............................. 116,700
39 For teacher education and support, by
40 tuition reimbursement or other expendi-
41 tures in support of the clinical prepara-
42 tion of teachers ............................. 2,050,000
43 For services and expenses of the university
44 computer center, including the telecommu-
45 nications network ............................ 4,680,200
46 For services and expenses of the library and
47 educational technology programs .............. 4,998,700
48 For expenses of university-wide student
49 governance ...................................... 57,100
50 For services and expenses of the library
51 conservation program ........................... 350,000
683 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 For services and expenses of the adminis-
2 tration of charter schools ..................... 707,200
3 For services and expenses of multimedia
4 services, including the New York Network ....... 403,000
5 For services and expenses of the New York
6 state veterinary college at Cornell ............ 250,000
7 For the services and expenses of staffing
8 and research faculty at the state univer-
9 sity college of technology at Utica/Rome ....... 500,000
10 --------------
11 Subtotal - university-wide programs ........ 131,731,600
12 ==============
13 SYSTEM ADMINISTRATION ....................................... 13,804,300
14 --------------
15 Special Revenue Funds - Other
16 State University Income Fund
17 State University Revenue Offset Account
18 For services and expenses for system admin-
19 istration, including minority and women
20 business enterprise contracting and
21 purchasing and the internal and independ-
22 ent audit programs .......................... 13,804,300
23 --------------
24 Total of state-operated institutions general
25 operating schedule ......................... 839,730,500
26 --------------
27 Special Revenue Funds - Other
28 State University Income Fund
29 State University Revenue Offset Account
30 For services and expenses of state universi-
31 ty operations supported in whole or in
32 part by tuition. Notwithstanding section
33 23 of the public lands law, expenditures
34 from this appropriation may include the
35 proceeds deposited from the sale of
36 surplus state university property ........ 1,467,205,000
37 --------------
38 Total gross operating - state-operated
39 institutions support ..................... 2,306,935,500
40 --------------
41 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
42 Special Revenue Funds - Other
684 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 State University Income Fund
2 State University Revenue Offset Account
3 For payment to the statutory or contract
4 colleges, as defined by subdivision 3 of
5 section 350 of the education law.
6 Notwithstanding any law to the contrary,
7 the separate amounts appropriated herein
8 for the statutory and contract colleges
9 may not be decreased by transfer or inter-
10 change with appropriations made for
11 doctoral and health science campuses,
12 state university colleges, state universi-
13 ty colleges of technology and agriculture
14 or system administration.
15 For services and expenses of the New York
16 state college of Ceramics - Alfred Univer-
17 sity ......................................... 8,088,100
18 For services and expenses of the New York
19 state statutory colleges - Cornell univer-
20 sity ........................................ 78,913,000
21 For services and expenses to support
22 research conducted at the New York state
23 veterinary college at Cornell into canine
24 diseases affecting humans and animals .......... 138,000
25 For Cornell land scrip ............................ 35,000
26 For services and expenses related to
27 programs that support Cornell university's
28 federal land grant mission .................. 42,145,700
29 --------------
30 Amount available - New York statutory
31 colleges - Cornell University ............ 121,231,700
32 --------------
33 Total of statutory and contract colleges
34 support .................................... 129,319,800
35 --------------
36 Total gross operating - state-operated
37 institutions and statutory and contract
38 college support .......................... 2,436,255,300
39 --------------
40 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
41 --------------
42 Special Revenue Funds - Other
43 State University Income Fund
44 State University General Income Reimbursable Account
45 For services and expenses of activities
685 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 supported in whole or in part by user fees
2 and other charges .......................... 837,800,000
3 --------------
4 HOSPITAL INCOME REIMBURSABLE ............................. 2,939,485,100
5 --------------
6 Special Revenue Funds - Other
7 State University Income Fund
8 State University Hospitals Income Reimbursable Account
9 For services and expenses of the state
10 university of New York hospitals at Stony
11 Brook, Brooklyn, and Syracuse, including
12 fringe benefits and other operational
13 expenses including those associated with
14 the operations of long island college
15 hospital ................................. 2,811,729,100
16 For additional services and expenses of the
17 state university of New York hospitals at
18 Stony Brook, Brooklyn, and Syracuse,
19 including fringe benefits and other opera-
20 tional expenses including those associated
21 with the operations of the long island
22 college hospital to be divided equally
23 among the individual hospitals .............. 27,756,000
24 --------------
25 Program account subtotal ............... 2,839,485,100
26 --------------
27 Special Revenue Funds - Other
28 State University Income Fund
29 State University-wide Hospital Reimbursable Account
30 For services and expenses of hospital activ-
31 ities supported in whole or in part by
32 user fees and other charges ................ 100,000,000
33 --------------
34 Program account subtotal ................. 100,000,000
35 --------------
36 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,100,000
37 --------------
38 Special Revenue Funds - Other
39 State University Income Fund
40 Long Island Veterans' Home Account
41 For services and expenses related to opera-
42 tion of the Long Island veterans' home ...... 44,100,000
43 --------------
686 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
1 SUNY STABILIZATION .......................................... 40,000,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 SUNY Stabilization Account
6 For services and expenses at various campus-
7 es .......................................... 40,000,000
8 --------------
9 TUITION REIMBURSABLE ....................................... 151,900,000
10 --------------
11 Special Revenue Funds - Other
12 State University Income Fund
13 SUNY Tuition Reimbursable Account
14 For services and expenses of activities
15 supported in whole or in part by tuition
16 and related academic fees. This appropri-
17 ation shall be available for expenditure
18 upon approval by the director of the budg-
19 et of an annual plan submitted by the
20 university to the director of the budget
21 and the chairmen of the senate finance
22 committee and the assembly ways and means
23 committee on or before October 15, 2012 .... 151,900,000
24 --------------
25 Total special revenue funds - other ...... 6,829,940,400
26 --------------
27 INTERNAL SERVICE FUNDS
28 BANKING SERVICES ............................................ 20,100,000
29 --------------
30 Internal Service Fund
31 Miscellaneous Internal Service Fund
32 Banking Services Account
33 For services and expenses in connection with
34 the purchase of banking services ............ 20,100,000
35 --------------
36 Total internal service fund ................. 20,100,000
37 --------------
687 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 PROGRAMS FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED
2 General Fund
3 State Purposes Account
4 By chapter 55, section 1, of the laws of 2011:
5 For services and expenses related to the operation of the ATTAIN lab
6 program ... 2,000,000 ............................. (re. $2,000,000)
7 STUDENT AID
8 Special Revenue Funds - Federal
9 Federal Department of Education Fund
10 College Work Study Account
11 By chapter 50, section 1, of the laws of 2011:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 9,000,000 ......................................... (re. $6,452,000)
15 For services and expenses related to the federal college work study
16 program ... 15,000,000 ........................... (re. $11,652,000)
17 By chapter 53, section 1, of the laws of 2010:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program .................
20 9,000,000 ......................................... (re. $3,245,000)
21 For services and expenses related to the federal college work study
22 program ... 15,000,000 ............................ (re. $4,425,000)
23 By chapter 53, section 1, of the laws of 2009:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program .................
26 9,000,000 ......................................... (re. $3,011,000)
27 For services and expenses related to the federal college work study
28 program ... 15,000,000 ............................ (re. $2,960,000)
29 By chapter 53, section 1, of the laws of 2008:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program .................
32 9,000,000 ......................................... (re. $2,819,000)
33 For services and expenses related to the federal college work study
34 Program ... 15,000,000 ............................ (re. $3,769,000)
35 By chapter 53, section 1, of the laws of 2007:
36 For services and expenses, including grants, relating to the federal
37 supplemental educational opportunity grant program for the grant
38 period July 1, 2007 to September 30, 2008 ..........................
39 9,000,000 ......................................... (re. $2,445,000)
40 For services and expenses related to the federal college work study
41 program for the period July 1, 2007 to September 30, 2008 ..........
42 15,000,000 ........................................ (re. $3,693,000)
688 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Department of Education Fund
3 Federal Teach Grant Aid Account
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program ... 28,000,000 ........... (re. $24,953,000)
7 By chapter 53, section 1, of the laws of 2010:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program ... 28,000,000 ........... (re. $21,491,000)
10 By chapter 53, section 1, of the laws of 2009:
11 For services and expenses, including grants, related to the federal
12 teach grant aid program ... 28,000,000 ........... (re. $21,212,000)
13 By chapter 53, section 1, of the laws of 2008:
14 For services and expenses, including grants, related to the federal
15 teach grant aid program ... 25,000,000 ........... (re. $12,422,000)
16 Special Revenue Funds - Federal
17 Federal Department of Education Fund
18 Iraq and Afghanistan Service Award Account
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to the federal scholarship for indi-
21 viduals whose parents served in Iraq or Afghanistan after September
22 11, 2001 ... 100,000 ................................ (re. $100,000)
23 Special Revenue Funds - Federal
24 Federal Department of Education Fund
25 SUNY Academic Competitiveness Grants Program Account
26 By chapter 53, section 1, of the laws of 2010:
27 For services and expenses, including grants, related to the federal
28 academic competitiveness grant program .............................
29 15,000,000 ........................................ (re. $2,809,000)
30 For services and expenses, including grants, related to the federal
31 national science and mathematics access to retain talent (SMART)
32 grant program ... 15,000,000 ...................... (re. $2,590,000)
33 By chapter 53, section 1, of the laws of 2009:
34 For services and expenses, including grants, related to the federal
35 academic competitiveness grant program .............................
36 15,000,000 ........................................ (re. $7,224,000)
37 For services and expenses, including grants, related to the federal
38 national science and mathematics access to retain talent (SMART)
39 grant program ... 15,000,000 ...................... (re. $6,868,000)
40 By chapter 53, section 1, of the laws of 2008:
689 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses, including grants, related to the federal
2 Academic Competitiveness Grant program .............................
3 25,000,000 ....................................... (re. $18,767,000)
4 For services and expenses, including grants, related to the federal
5 National Science and Mathematics Access to Retain Talent (SMART)
6 Grant program ... 25,000,000 ..................... (re. $20,336,000)
7 By chapter 53, section 1, of the laws of 2007:
8 For services and expenses, including grants, related to the federal
9 Academic Competitiveness Grant program for the grant period July 1,
10 2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,845,000)
11 For services and expenses, including grants, related to the federal
12 National Science and Mathematics Access to Retain Talent (SMART)
13 Grant program for the grant period July 1, 2007 to September 30,
14 2008 ... 25,000,000 .............................. (re. $20,617,000)
15 Special Revenue Funds - Federal
16 Federal Department of Education Fund
17 SUNY Pell Program Account
18 By chapter 50, section 1, of the laws of 2011:
19 For services and expenses, including grants, related to the federal
20 Pell grant program ... 310,000,000 .............. (re. $170,326,000)
21 By chapter 53, section 1, of the laws of 2010:
22 For services and expenses, including grants, related to the federal
23 Pell grant program ... 235,000,000 ................ (re. $1,837,000)
24 By chapter 53, section 1, of the laws of 2009:
25 For services and expenses, including grants, related to the federal
26 Pell grant program ... 215,000,000 ............... (re. $11,309,000)
27 By chapter 53, section 1, of the laws of 2008:
28 For services and expenses, including grants, related to the federal
29 Pell grant program ... 175,000,000 ................ (re. $1,430,000)
30 By chapter 53, section 1, of the laws of 2007:
31 For services and expenses, including grants, related to the federal
32 Pell grant program for the grant period July 1, 2007 to September
33 30, 2008 ... 175,000,000 ......................... (re. $20,964,000)
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Scholarship Account
37 By chapter 50, section 1, of the laws of 2011:
38 For services and expenses related to the federal scholarship for
39 disadvantaged students program ... 1,500,000 ...... (re. $1,364,000)
40 By chapter 53, section 1, of the laws of 2010:
41 For services and expenses related to the federal scholarship for
42 disadvantaged students program ... 1,500,000 ........ (re. $993,000)
690 12650-10-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 53, section 1, of the laws of 2009:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program ... 1,500,000 ........ (re. $827,000)
4 By chapter 53, section 1, of the laws of 2008:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program ... 1,500,000 ........ (re. $608,000)
7 By chapter 53, section 1, of the laws of 2007:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program for the period July 1, 2007 to
10 September 30, 2008 ... 1,500,000 .................... (re. $618,000)
11 GENERAL INCOME REIMBURSABLE
12 Special Revenue Funds - Other
13 State University Income Fund
14 State University General Income Reimbursable Account
15 By chapter 50, section 1, of the laws of 2011:
16 For services and expenses of activities supported in whole or in part
17 by user fees and other charges .....................................
18 837,800,000 ..................................... (re. $617,000,000)
691 12650-10-2
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 55,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 55,000,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 55,000,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Statewide Financial System Account
13 For services and expenses related to the
14 development of enterprise technology
15 solutions. Funds appropriated herein may
16 be suballocated to any other state depart-
17 ment, agency or public benefit corporation
18 to achieve this purpose; provided however,
19 these funds shall only be available upon
20 the mutual agreement of the director of
21 the budget and the state comptroller on a
22 joint implementation plan for the inte-
23 grated development of statewide financial
24 system to be utilized by agencies, the
25 division of the budget, and the office of
26 the state comptroller.
27 PERSONAL SERVICE
28 Personal service--regular ..................... 11,180,000
29 Holiday/overtime compensation ..................... 54,000
30 --------------
31 Amount available for personal service ....... 11,234,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 225,000
35 Travel ............................................ 28,000
36 Contractual services .......................... 43,414,000
37 Equipment ......................................... 67,000
38 Indirect costs .................................... 32,000
39 --------------
40 Amount available for nonpersonal service .... 43,766,000
41 --------------
692 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 330,536,000 0
4 Special Revenue Funds - Federal .... 2,500,000 0
5 Special Revenue Funds - Other ...... 108,671,000 0
6 Internal Service Funds ............. 25,380,000 0
7 ---------------- ----------------
8 All Funds ........................ 467,087,000 0
9 ================ ================
10 SCHEDULE
11 AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 185,540,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 PERSONAL SERVICE
27 Personal service--regular .................... 159,216,000
28 Temporary service ................................ 204,000
29 Holiday/overtime compensation .................... 750,000
30 --------------
31 Amount available for personal service ...... 160,170,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 421,000
35 Travel ......................................... 3,701,000
36 Contractual services ........................... 1,084,000
37 Equipment ...................................... 1,164,000
38 --------------
39 Amount available for nonpersonal service ..... 6,370,000
40 --------------
41 Program account subtotal ................. 166,540,000
42 --------------
693 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Federal Equitable Sharing Agreement Account
4 For moneys to the department of taxation and
5 finance for federal equitable sharing
6 agreement to be used for law enforcement
7 purposes.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Call Center
12 Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Nonpersonal service ............................ 2,500,000
20 --------------
21 Program account subtotal ................... 2,500,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Equitable Sharing Agreement Account
26 For moneys to the department of taxation and
27 finance for various equitable sharing
28 agreements to be used for law enforcement
29 purposes.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 NONPERSONAL SERVICE
42 Supplies and materials ......................... 1,050,000
43 Travel ........................................... 200,000
44 Contractual services ............................. 200,000
45 Equipment ...................................... 1,050,000
46 --------------
694 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 Program account subtotal ................... 2,500,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Tax Revenue Arrearage Account
6 For services and expenses related to the
7 administration and collection of outstand-
8 ing tax liabilities through the use of
9 contractual services, a portion of which
10 may be used to reimburse contractors on a
11 net basis.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 NONPERSONAL SERVICE
24 Contractual services .......................... 14,000,000
25 --------------
26 Program account subtotal .................. 14,000,000
27 --------------
28 CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 23,730,000
29 --------------
30 General Fund
31 State Purposes Account
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Call Center
36 Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
695 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 4,118,000
3 Temporary service ................................ 110,000
4 Holiday/overtime compensation ..................... 50,000
5 --------------
6 Amount available for personal service ........ 4,278,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 2,920,000
10 Travel ............................................ 28,000
11 Contractual services .......................... 15,880,000
12 Equipment ........................................ 624,000
13 --------------
14 Amount available for nonpersonal service .... 19,452,000
15 --------------
16 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
17 --------------
18 General Fund
19 State Purposes Account
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Call Center
24 Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 1,551,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 4,000
36 Travel ............................................ 69,000
37 Contractual services ............................... 4,000
38 Equipment .......................................... 1,000
39 --------------
40 Amount available for nonpersonal service ........ 78,000
41 --------------
696 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,772,000
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 14,475,000
18 Temporary service ................................. 32,000
19 Holiday/overtime compensation ..................... 10,000
20 --------------
21 Amount available for personal service ....... 14,517,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 98,000
25 Travel ........................................... 112,000
26 Contractual services ............................. 778,000
27 Equipment ........................................ 267,000
28 --------------
29 Amount available for nonpersonal service ..... 1,255,000
30 --------------
31 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
32 --------------
33 General Fund
34 State Purposes Account
35 PERSONAL SERVICE
36 Personal service--regular ........................ 250,000
37 --------------
38 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000
39 --------------
40 General Fund
697 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 State Purposes Account
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority, the IT Interchange and
5 Transfer Authority, and the Call Center
6 Interchange and Transfer Authority as
7 defined in the 2012-13 state fiscal year
8 state operations appropriation for the
9 budget division program of the division of
10 the budget, are deemed fully incorporated
11 herein and a part of this appropriation as
12 if fully stated.
13 PERSONAL SERVICE
14 Personal service--regular ..................... 11,635,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 200,000
18 Travel ........................................... 200,000
19 Contractual services ........................... 3,200,000
20 Equipment ........................................ 300,000
21 --------------
22 Amount available for nonpersonal service ..... 3,900,000
23 --------------
24 Program account subtotal .................. 15,535,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Industrial and Utility Service Account
29 For services and expenses related to the
30 preparation of appraisals on special fran-
31 chises, unit of production values of oil
32 and gas rights and assessment ceilings on
33 railroad properties.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Call Center
38 Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
698 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,896,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ............................. 100,000
6 Fringe benefits .................................. 980,000
7 Indirect costs .................................... 51,000
8 --------------
9 Amount available for nonpersonal service ..... 1,131,000
10 --------------
11 Program account subtotal ................... 3,027,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Local Services Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 722,000
29 --------------
30 NONPERSONAL SERVICE
31 Contractual services .............................. 50,000
32 Fringe benefits .................................. 373,000
33 Indirect costs..................................... 19,000
34 --------------
35 Amount available for nonpersonal service........ 442,000
36 --------------
37 Program account subtotal ................... 1,164,000
38 --------------
39 REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 145,570,000
40 --------------
41 General Fund
699 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 State Purposes Account
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority, the IT Interchange and
5 Transfer Authority, and the Call Center
6 Interchange and Transfer Authority as
7 defined in the 2012-13 state fiscal year
8 state operations appropriation for the
9 budget division program of the division of
10 the budget, are deemed fully incorporated
11 herein and a part of this appropriation as
12 if fully stated.
13 PERSONAL SERVICE
14 Personal service--regular ..................... 32,770,000
15 Temporary service .............................. 1,035,000
16 Holiday/overtime compensation .................... 375,000
17 --------------
18 Amount available for personal service ....... 34,180,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 814,000
22 Travel ........................................... 100,000
23 Contractual services ........................... 1,012,000
24 Equipment ........................................ 142,000
25 --------------
26 Amount available for nonpersonal service ..... 2,068,000
27 --------------
28 Program account subtotal .................. 36,248,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 New York City Assessment Account
33 For services and expenses related to the
34 administration, collection, and distrib-
35 ution of the New York city personal income
36 taxes.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Call Center
41 Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
700 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 35,566,000
5 Temporary service .............................. 1,315,000
6 --------------
7 Amount available for personal service ....... 36,881,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ......................... 2,553,000
11 Travel ......................................... 2,000,000
12 Contractual services .......................... 18,000,000
13 Equipment ...................................... 2,000,000
14 Fringe benefits ............................... 16,799,000
15 Indirect costs ................................. 1,420,000
16 --------------
17 Amount available for nonpersonal service .... 42,772,000
18 --------------
19 Program account subtotal .................. 79,653,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Sales Tax Re-registration Fee Account
24 For services and expenses related to the
25 administration and operation of the sales
26 tax re-registration fee program as author-
27 ized in laws of 2008 chapter 57 part LL-1
28 section 1 and tax law section 1134. The
29 intent of this appropriation is to effec-
30 tuate refunds of appropriations of the
31 department to reimburse the department for
32 the costs to administer, collect, and
33 distribute the taxes/fees authorized in
34 laws of 2008 chapter 57 part LL-1 section
35 1 and tax law section 1134, including
36 fringe benefits/indirect costs.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Call Center
41 Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
701 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,337,000
5 --------------
6 NONPERSONAL SERVICE
7 Contractual services ........................... 1,195,000
8 Fringe benefits .................................. 691,000
9 Indirect costs .................................... 36,000
10 --------------
11 Amount available for nonpersonal service ..... 1,922,000
12 --------------
13 Program account subtotal ................... 3,259,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Tax Return Preparer Registration Fee Account
18 For services and expenses related to the
19 administration and operation of the tax
20 return preparers registration fee program
21 as authorized in section 32 of article 1
22 of the tax law. The intent of this appro-
23 priation is to effectuate refunds of
24 appropriations of the department to reim-
25 burse the department for the costs to
26 administer, collect, and distribute the
27 taxes/fees authorized in section 32 of
28 article 1 of the tax law, including fringe
29 benefits/indirect costs.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ........................ 492,000
43 --------------
702 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Contractual services ............................. 270,000
3 Fringe benefits .................................. 255,000
4 Indirect costs .................................... 13,000
5 --------------
6 Amount available for nonpersonal service ....... 538,000
7 --------------
8 Program account subtotal ................... 1,030,000
9 --------------
10 Internal Service Funds
11 Miscellaneous Internal Service Fund
12 Banking Services Account
13 For services and expenses in connection with
14 the purchase of banking services.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 NONPERSONAL SERVICE
27 Contractual services .......................... 25,380,000
28 --------------
29 Program account subtotal .................. 25,380,000
30 --------------
31 TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE
32 PROGRAM ................................................... 10,983,000
33 --------------
34 General Fund
35 State Purposes Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Call Center
40 Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
703 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 9,673,000
5 Temporary service .................................. 8,000
6 Holiday/overtime compensation ..................... 65,000
7 --------------
8 Amount available for personal service ........ 9,746,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 44,000
12 Travel ............................................ 20,000
13 Contractual services ........................... 1,160,000
14 Equipment ......................................... 13,000
15 --------------
16 Amount available for nonpersonal service ..... 1,237,000
17 --------------
18 TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 59,849,000
19 --------------
20 General Fund
21 State Purposes Account
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Call Center
26 Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 PERSONAL SERVICE
34 Personal service--regular ..................... 34,274,000
35 Temporary service ................................. 60,000
36 Holiday/overtime compensation .................... 375,000
37 --------------
38 Amount available for personal service ....... 34,709,000
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ........................... 107,000
704 12650-10-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
1 Travel ........................................... 215,000
2 Contractual services .......................... 22,504,000
3 Equipment ...................................... 2,314,000
4 --------------
5 Amount available for nonpersonal service .... 25,140,000
6 --------------
7 TREASURY MANAGEMENT PROGRAM .................................. 4,038,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Investment Services Account
12 For services and expenses relating to the
13 performance of certain fiduciary responsi-
14 bilities on behalf of certain agencies,
15 public benefit corporations and public
16 authorities.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 2,070,000
30 Temporary service .................................. 5,000
31 --------------
32 Amount available for personal service ........ 2,075,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 10,000
36 Travel ............................................ 10,000
37 Contractual services ............................. 800,000
38 Equipment ......................................... 15,000
39 Fringe benefits ................................ 1,072,000
40 Indirect costs .................................... 56,000
41 --------------
42 Amount available for nonpersonal service ..... 1,963,000
43 --------------
705 12650-10-2
DIVISION OF TAX APPEALS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,121,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,121,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,121,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 2,900,000
25 Temporary service ................................. 10,000
26 --------------
27 Amount available for personal service ........ 2,910,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 27,000
31 Travel ............................................ 20,000
32 Contractual services ............................. 101,000
33 Equipment ......................................... 63,000
34 --------------
35 Amount available for nonpersonal service ....... 211,000
36 --------------
706 12650-10-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 27,502,000 0
4 Special Revenue Funds - Other ...... 3,445,000 0
5 Internal Service Funds ............. 403,165,000 120,336,000
6 ---------------- ----------------
7 All Funds ........................ 434,112,000 120,336,000
8 ================ ================
9 SCHEDULE
10 OFFICE FOR TECHNOLOGY PROGRAM .............................. 430,667,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ..................... 14,000,000
27 Temporary service ................................ 162,000
28 Holiday/overtime compensation ..................... 30,000
29 --------------
30 Amount available for personal service ....... 14,192,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 240,000
34 Travel ............................................ 40,000
35 Contractual services ........................... 8,565,000
36 Equipment ...................................... 4,465,000
37 --------------
38 Amount available for nonpersonal service .... 13,310,000
39 --------------
40 Program account subtotal .................. 27,502,000
41 --------------
707 12650-10-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
1 Internal Service Funds
2 Miscellaneous Internal Service Fund
3 Centralized Technology Services Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 2,024,000
17 --------------
18 NONPERSONAL SERVICE
19 Contractual services ......................... 122,036,000
20 Fringe benefits .................................. 933,000
21 Indirect costs .................................... 41,000
22 --------------
23 Amount available for nonpersonal service ... 123,010,000
24 --------------
25 Program account subtotal ................. 125,034,000
26 --------------
27 Internal Service Funds
28 Miscellaneous Internal Service Fund
29 Human Services Telecommunications Account
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
708 12650-10-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...................... 7,358,000
3 Temporary service ................................ 150,000
4 Holiday/overtime compensation ..................... 40,000
5 --------------
6 Amount available for personal service ........ 7,548,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 41,000
10 Travel ............................................ 25,000
11 Contractual services .......................... 23,465,000
12 Equipment ...................................... 8,272,000
13 Fringe benefits ................................ 3,770,000
14 Indirect costs ................................... 180,000
15 --------------
16 Amount available for nonpersonal service .... 35,753,000
17 --------------
18 Program account subtotal .................. 43,301,000
19 --------------
20 Internal Service Funds
21 Miscellaneous Internal Service Fund
22 Office for Technology NYT Account
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Call Center
27 Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 7,273,000
36 Holiday/overtime compensation ..................... 35,000
37 --------------
38 Amount available for personal service ........ 7,308,000
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ............................ 90,000
42 Travel ............................................ 60,000
43 Contractual services .......................... 79,581,000
709 12650-10-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
1 Equipment ..................................... 15,620,000
2 Fringe benefits ................................ 3,612,000
3 Indirect costs ................................... 165,000
4 --------------
5 Amount available for nonpersonal service .... 99,128,000
6 --------------
7 Program account subtotal ................. 106,436,000
8 --------------
9 Internal Service Funds
10 Miscellaneous Internal Service Fund
11 State Data Center Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ..................... 20,141,000
25 Temporary service ................................. 96,000
26 Holiday/overtime compensation .................... 150,000
27 --------------
28 Amount available for personal service ....... 20,387,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ......................... 1,533,000
32 Travel ............................................ 21,000
33 Contractual services .......................... 70,237,000
34 Equipment ..................................... 25,871,000
35 Fringe benefits ................................ 9,458,000
36 Indirect costs ................................... 887,000
37 --------------
38 Amount available for nonpersonal service ... 108,007,000
39 --------------
40 Program account subtotal ................. 128,394,000
41 --------------
42 STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000
43 --------------
44 Special Revenue Funds - Other
710 12650-10-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
1 Miscellaneous Special Revenue Fund
2 Statewide Public Safety Communications Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Call Center
7 Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 944,000
16 Holiday/overtime compensation ...................... 7,000
17 --------------
18 Amount available for personal service .......... 951,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 15,000
22 Travel ............................................. 3,000
23 Contractual services ........................... 2,000,000
24 Equipment ......................................... 10,000
25 Fringe benefits .................................. 460,000
26 Indirect costs ..................................... 6,000
27 --------------
28 Amount available for nonpersonal service ..... 2,494,000
29 --------------
711 12650-10-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 OFFICE FOR TECHNOLOGY PROGRAM
2 Internal Service Funds
3 Miscellaneous Internal Service Fund
4 Centralized Technology Services Account
5 By chapter 50, section 1, of the laws of 2011:
6 Contractual services ... 122,036,000 .............. (re. $120,336,000)
712 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 0 0
4 Special Revenue Funds - Federal .... 16,315,000 86,654,700
5 Special Revenue Funds - Other ...... 19,459,000 56,339,800
6 ---------------- ----------------
7 All Funds ........................ 35,774,000 142,994,500
8 ================ ================
9 SCHEDULE
10 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 32,564,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 Federal Aviation Administration Planning Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Nonpersonal service ............................ 1,060,000
27 --------------
28 Program account subtotal ................... 1,060,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Operating Grants Fund
32 FTA Program Management Account
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
713 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
1 Personal service ............................... 1,282,000
2 Nonpersonal service ............................ 3,374,000
3 Fringe benefits .................................. 643,000
4 Indirect costs .................................... 47,000
5 --------------
6 Program account subtotal ................... 5,346,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Motor Carrier Safety Account
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Call Center
15 Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Personal service ............................... 3,294,000
23 Nonpersonal service ............................ 4,842,000
24 Fringe benefits ................................ 1,652,000
25 Indirect costs ................................... 121,000
26 --------------
27 Program account subtotal ................... 9,909,000
28 --------------
29 Special Revenue Funds - Other
30 Clean Air Fund
31 Mobile Source Account
32 For the expenses of the department of trans-
33 portation, including liabilities incurred
34 prior to April 1, 2012, relating to the
35 implementation and administration of the
36 heavy duty vehicle emissions inspection
37 program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
714 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 343,000
5 Holiday/overtime compensation ..................... 79,000
6 --------------
7 Amount available for personal service .......... 422,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ........................... 221,000
11 Travel ............................................ 27,000
12 Contractual services ............................. 274,000
13 Equipment ........................................ 272,000
14 Fringe benefits .................................. 218,000
15 Indirect costs .................................... 11,000
16 --------------
17 Amount available for nonpersonal service ..... 1,023,000
18 --------------
19 Program account subtotal ................... 1,445,000
20 --------------
21 Special Revenue Funds - Other
22 Mass Transportation Operating Assistance Fund
23 Metropolitan Mass Transportation Operating Assistance
24 Account
25 For services and expenses related to the
26 administration of the mass transportation
27 operating assistance program including bus
28 inspections primarily within the metropol-
29 itan commuter transportation district.
30 Provided, however, notwithstanding any
31 other provision of law, $100,000 of this
32 appropriation shall be made available for
33 contractual services for the purpose of
34 auditing and examining the accounts,
35 books, records, documents, and papers of
36 transportation operators receiving mass
37 transportation operating assistance
38 payments serving primarily within the
39 metropolitan commuter transportation
40 district when the commissioner of trans-
41 portation deems such audits necessary.
42 Such contracts may also include, but not be
43 limited to, recommendations to achieve
44 economies and efficiencies in the state
45 transportation operating assistance
46 program.
715 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 2,225,000
14 Temporary service .................................. 7,000
15 --------------
16 Amount available for personal service ........ 2,232,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................. 2,000
20 Travel ........................................... 282,000
21 Contractual services ............................. 146,000
22 Equipment ......................................... 20,000
23 Fringe benefits ................................ 1,153,000
24 Indirect costs .................................... 60,000
25 --------------
26 Amount available for nonpersonal service ..... 1,663,000
27 --------------
28 Program account subtotal ................... 3,895,000
29 --------------
30 Special Revenue Funds - Other
31 Mass Transportation Operating Assistance Fund
32 Public Transportation Systems Operating Assistance
33 Account
34 For services and expenses related to the
35 administration of the mass transportation
36 operating assistance program including bus
37 inspections primarily outside of the
38 metropolitan commuter transportation
39 district. Provided, however, notwithstand-
40 ing any other provision of law, $100,000
41 of this appropriation shall be made avail-
42 able for contractual services for the
43 purpose of auditing and examining the
44 accounts, books, records, documents, and
45 papers of transportation operators receiv-
46 ing mass transportation operating assist-
716 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
1 ance payments serving primarily outside of
2 the metropolitan commuter transportation
3 district when the commissioner of trans-
4 portation deems such audits necessary.
5 Such contracts may also include, but not be
6 limited to, recommendations to achieve
7 economies and efficiencies in the state
8 transportation operating assistance
9 program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Call Center
14 Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 578,000
23 Temporary service .................................. 1,000
24 --------------
25 Amount available for personal service .......... 579,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 40,000
29 Travel ........................................... 294,000
30 Contractual services ............................. 256,000
31 Equipment ......................................... 18,000
32 Fringe benefits .................................. 299,000
33 Indirect costs .................................... 16,000
34 --------------
35 Amount available for nonpersonal service ....... 923,000
36 --------------
37 Program account subtotal ................... 1,502,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Rail Safety Inspection Account
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, and the Call Center
46 Interchange and Transfer Authority as
717 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
1 defined in the 2012-13 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 384,000
9 Holiday/overtime compensation ..................... 22,000
10 --------------
11 Amount available for personal service .......... 406,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 10,000
15 Travel ............................................ 20,000
16 Contractual services .............................. 73,000
17 Equipment ......................................... 70,000
18 Fringe benefits .................................. 210,000
19 Indirect costs .................................... 11,000
20 --------------
21 Amount available for nonpersonal service ....... 394,000
22 --------------
23 Program account subtotal ..................... 800,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Transportation Aviation Account
28 For payment of expenses related to operation
29 of Stewart and Republic airports.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Call Center
34 Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ........................ 116,000
43 --------------
718 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Travel ............................................ 13,000
3 Contractual services ........................... 3,915,000
4 Fringe benefits ................................... 60,000
5 Indirect costs ..................................... 3,000
6 --------------
7 Amount available for nonpersonal service ..... 3,991,000
8 --------------
9 Program account subtotal ................... 4,107,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Transportation Regulation Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,226,000
27 Holiday/overtime compensation .................... 120,000
28 --------------
29 Amount available for personal service ........ 2,346,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 20,000
33 Travel ........................................... 295,000
34 Contractual services ............................. 390,000
35 Equipment ........................................ 174,000
36 Fringe benefits ................................ 1,212,000
37 Indirect costs .................................... 63,000
38 --------------
39 Amount available for nonpersonal service ..... 2,154,000
40 --------------
41 Program account subtotal ................... 4,500,000
42 --------------
43 OPERATIONS PROGRAM ........................................... 3,210,000
44 --------------
719 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Highway Construction and Maintenance Safety Education
4 Account
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Call Center
9 Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 73,000
18 Contractual services .............................. 68,000
19 Equipment ......................................... 69,000
20 --------------
21 Program account subtotal ..................... 210,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Transportation Surplus Property Account
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Call Center
30 Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 NONPERSONAL SERVICE
38 Supplies and materials ......................... 1,000,000
39 Contractual services ........................... 1,000,000
40 Equipment ...................................... 1,000,000
41 --------------
42 Program account subtotal ................... 3,000,000
43 --------------
720 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Federal Aviation Administration Planning Account
5 By chapter 50, section 1, of the laws of 2011:
6 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
7 By chapter 55, section 1, of the laws of 2010:
8 Maintenance undistributed ... 1,060,000 ............... (re. $711,000)
9 By chapter 55, section 1, of the laws of 2009:
10 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
11 By chapter 55, section 1, of the laws of 2008:
12 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
13 By chapter 55, section 1, of the laws of 2007:
14 For the grant period October 1, 2006 to September 30, 2007:
15 Maintenance undistributed ... 1,060,000 ............... (re. $398,000)
16 By chapter 55, section 1, of the laws of 2006:
17 For the grant period October 1, 2005 to September 30, 2006:
18 Maintenance undistributed ... 1,060,000 ............... (re. $494,000)
19 By chapter 55, section 1, of the laws of 2005:
20 For the grant period October 1, 2004 to September 30, 2005:
21 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
22 By chapter 55, section 1, of the laws of 2003:
23 For the grant period October 1, 2002 to September 30, 2003:
24 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
25 By chapter 55, section 1, of the laws of 2002:
26 For the grant period October 1, 2001 to September 30, 2002:
27 Maintenance undistributed ... 1,060,000 ............... (re. $377,000)
28 Special Revenue Funds - Federal
29 Federal Operating Grants Fund
30 FTA Program Management Account
31 By chapter 50, section 1, of the laws of 2011:
32 Personal service ... 1,415,000 ...................... (re. $1,415,000)
33 Nonpersonal service ... 3,253,000 ................... (re. $3,253,000)
34 Fringe benefits ... 613,000 ........................... (re. $613,000)
35 Indirect costs ... 65,000 .............................. (re. $65,000)
36 By chapter 55, section 1, of the laws of 2010:
37 Personal service ... 1,962,000 ...................... (re. $1,962,000)
38 Nonpersonal service ... 253,000 ....................... (re. $253,000)
39 Fringe benefits ... 865,000 ........................... (re. $865,000)
721 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Indirect costs ... 88,000 .............................. (re. $88,000)
2 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
3 By chapter 55, section 1, of the laws of 2009:
4 Personal service ... 1,767,000 ...................... (re. $1,767,000)
5 Nonpersonal service ... 253,000 ....................... (re. $253,000)
6 Fringe benefits ... 765,000 ........................... (re. $765,000)
7 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
8 By chapter 55, section 1, of the laws of 2008:
9 Nonpersonal service ... 253,000 ....................... (re. $253,000)
10 Fringe benefits ... 765,000 ........................... (re. $765,000)
11 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
12 By chapter 55, section 1, of the laws of 2007:
13 For the grant period October 1, 2006 to September 30, 2007:
14 Nonpersonal service ... 253,000 ....................... (re. $253,000)
15 Fringe benefits ... 836,000 ........................... (re. $836,000)
16 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
17 By chapter 55, section 1, of the laws of 2006:
18 For the grant period October 1, 2005 to September 30, 2006: ... ....
19 5,714,000 ........................................... (re. $922,000)
20 Special Revenue Funds - Federal
21 Federal Operating Grants Fund
22 Motor Carrier Safety Account
23 By chapter 50, section 1, of the laws of 2011:
24 Personal service ... 2,539,000 ...................... (re. $2,539,000)
25 Nonpersonal service ... 6,155,000 ................... (re. $6,155,000)
26 Fringe benefits ... 1,099,000 ....................... (re. $1,099,000)
27 Indirect costs ... 116,000 ............................ (re. $116,000)
28 By chapter 55, section 1, of the laws of 2010:
29 Personal service ... 3,128,000 ...................... (re. $3,128,000)
30 Nonpersonal service ... 1,285,000 ................... (re. $1,285,000)
31 Fringe benefits ... 1,379,000 ....................... (re. $1,379,000)
32 Indirect costs ... 141,000 ............................ (re. $141,000)
33 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
34 By chapter 55, section 1, of the laws of 2009:
35 Nonpersonal service ... 1,285,000 ................... (re. $1,285,000)
36 Fringe benefits ... 1,559,000 ....................... (re. $1,559,000)
37 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
38 By chapter 55, section 1, of the laws of 2008:
39 Nonpersonal service ... 1,362,000 ................... (re. $1,351,000)
40 Fringe benefits ... 1,304,000 ....................... (re. $1,304,000)
41 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
42 By chapter 55, section 1, of the laws of 2007:
722 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For the grant period October 1, 2006 to September 30, 2007:
2 Nonpersonal service ... 1,362,000 ................... (re. $1,262,000)
3 Fringe benefits ... 1,509,000 ......................... (re. $333,000)
4 Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000)
5 By chapter 55, section 1, of the laws of 2006:
6 For the grant period October 1, 2005 to September 30, 2006: ... ....
7 7,003,000 ......................................... (re. $2,724,000)
8 By chapter 55, section 1, of the laws of 2005:
9 For the grant period October 1, 2004 to September 30, 2005: ... ....
10 6,027,000 ......................................... (re. $2,561,000)
11 By chapter 55, section 1, of the laws of 2004:
12 For the grant period October 1, 2003 to September 30, 2004: ... ....
13 5,813,000 ......................................... (re. $2,452,000)
14 By chapter 55, section 1, of the laws of 2003:
15 For the grant period October 1, 2002 to September 30, 2003: ... ....
16 5,813,000 ......................................... (re. $2,815,000)
17 By chapter 55, section 1, of the laws of 2002:
18 For the grant period October 1, 2001 to September 30, 2002: ... ....
19 5,699,000 ........................................... (re. $482,700)
20 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
21 section 1, of the laws of 2002:
22 For the grant period October 1, 2000 to September 30, 2001: ... ....
23 4,566,000 ........................................... (re. $745,000)
24 By chapter 55, section 1, of the laws of 2000:
25 For the grant period October 1, 1999 to September 30, 2000: ... ....
26 4,061,000 ........................................... (re. $668,000)
27 By chapter 55, section 1, of the laws of 1999:
28 For the grant period October 1, 1998 to September 30, 1999: ... ....
29 3,561,000 ........................................... (re. $284,000)
30 Special Revenue Funds - Other
31 Clean Air Fund
32 Mobile Source Account
33 By chapter 50, section 1, of the laws of 2011:
34 For the expenses of the department of transportation, including
35 liabilities incurred prior to April 1, 2011, relating to the imple-
36 mentation and administration of the heavy duty vehicle emissions
37 inspection program.
38 Supplies and materials ... 321,000 .................... (re. $321,000)
39 Travel ... 27,000 ...................................... (re. $27,000)
40 Contractual services ... 274,000 ...................... (re. $274,000)
41 Equipment ... 272,000 ................................. (re. $272,000)
42 Fringe benefits ... 175,000 ........................... (re. $175,000)
723 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Indirect costs ... 12,000 .............................. (re. $12,000)
2 By chapter 55, section 1, of the laws of 2010:
3 For the expenses of the department of transportation, including
4 liabilities incurred prior to April 1, 2010, relating to the imple-
5 mentation and administration of the heavy duty vehicle emissions
6 inspection program.
7 Supplies and materials ... 321,000 .................... (re. $321,000)
8 Travel ... 27,000 ...................................... (re. $27,000)
9 Contractual services ... 274,000 ...................... (re. $274,000)
10 Equipment ... 272,000 ................................. (re. $272,000)
11 Fringe benefits ... 201,000 ........................... (re. $201,000)
12 Indirect costs ... 13,000 .............................. (re. $13,000)
13 By chapter 55, section 1, of the laws of 2009:
14 For the expenses of the department of transportation, including
15 liabilities incurred prior to April 1, 2009, relating to the imple-
16 mentation and administration of the heavy duty vehicle emissions
17 inspection program.
18 Supplies and materials ... 321,000 .................... (re. $321,000)
19 Travel ... 27,000 ...................................... (re. $27,000)
20 Contractual services ... 274,000 ...................... (re. $274,000)
21 Equipment ... 272,000 ................................. (re. $272,000)
22 Fringe benefits ... 194,000 ........................... (re. $194,000)
23 Indirect costs ... 16,000 .............................. (re. $16,000)
24 By chapter 55, section 1, of the laws of 2008:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2008, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Supplies and materials ... 368,000 .................... (re. $366,000)
30 Travel ... 27,000 ...................................... (re. $27,000)
31 Contractual services ... 274,000 ...................... (re. $274,000)
32 Equipment ... 272,000 ................................. (re. $272,000)
33 Fringe benefits ... 165,000 ........................... (re. $127,000)
34 Indirect costs ... 14,000 .............................. (re. $11,000)
35 By chapter 55, section 1, of the laws of 2007:
36 For the expenses of the department of transportation, including
37 liabilities incurred prior to April 1, 2007, relating to the imple-
38 mentation and administration of the heavy duty vehicle emissions
39 inspection program.
40 Supplies and materials ... 368,000 .................... (re. $366,000)
41 Travel ... 27,000 ...................................... (re. $27,000)
42 Contractual services ... 274,000 ...................... (re. $274,000)
43 Equipment ... 272,000 ................................. (re. $272,000)
44 Fringe benefits ... 184,000 ........................... (re. $145,000)
45 Indirect costs ... 13,000 ............................... (re. $3,000)
46 By chapter 55, section 1, of the laws of 2006:
724 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For the expenses of the department of transportation, including
2 liabilities incurred prior to April 1, 2006, relating to the imple-
3 mentation and administration of the heavy duty vehicle emissions
4 inspection program ... .... 1,511,000 ............. (re. $204,000)
5 By chapter 55, section 1, of the laws of 2005:
6 For the expenses of the department of transportation, including
7 liabilities incurred prior to April 1, 2005, relating to the imple-
8 mentation and administration of the heavy duty vehicle emissions
9 inspection program ... .... 648,000 ................ (re. $51,000)
10 By chapter 55, section 1, of the laws of 2004:
11 For the expenses of the department of transportation, including
12 liabilities incurred prior to April 1, 2004, relating to the imple-
13 mentation and administration of the heavy duty vehicle emissions
14 inspection program ... .... 608,000 ................ (re. $36,000)
15 By chapter 55, section 1, of the laws of 2003:
16 For the expenses of the department of transportation, including
17 liabilities incurred prior to April 1, 2002, relating to the imple-
18 mentation and administration of the heavy duty vehicle emissions
19 inspection program ... .... 657,000 ................ (re. $21,000)
20 By chapter 55, section 1, of the laws of 2002:
21 For the expenses of the department of transportation, including
22 liabilities incurred prior to April 1, 2002, relating to the imple-
23 mentation and administration of the heavy duty vehicle emissions
24 inspection program ... .... 643,000 ................ (re. $40,000)
25 By chapter 55, section 1, of the laws of 2001:
26 For the expenses of the department of transportation, including
27 liabilities incurred prior to April 1, 2000, relating to the imple-
28 mentation and administration of the heavy duty vehicle emissions
29 inspection program ... .... 613,000 ................ (re. $55,000)
30 By chapter 55, section 1, of the laws of 1999:
31 For the expenses of the department of transportation, including
32 liabilities incurred prior to April 1, 1999, relating to the imple-
33 mentation and administration of the heavy duty vehicle emissions
34 inspection program ... .... 998,000 ............... (re. $188,800)
35 Special Revenue Funds - Other
36 Mass Transportation Operating Assistance Fund
37 Metropolitan Mass Transportation Operating Assistance Account
38 By chapter 50, section 1, of the laws of 2011:
39 For services and expenses related to the administration of the mass
40 transportation operating assistance program including bus
41 inspections primarily within the metropolitan commuter transporta-
42 tion district. Provided, however, notwithstanding any other
43 provision of law, $100,000 of this appropriation shall be made
44 available for contractual services for the purpose of auditing and
725 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 examining the accounts, books, records, documents, and papers of
2 transportation operators receiving mass transportation operating
3 assistance payments serving primarily within the metropolitan commu-
4 ter transportation district when the commissioner of transportation
5 deems such audits necessary.
6 Such contracts may also include, but not be limited to, recommenda-
7 tions to achieve economies and efficiencies in the state transporta-
8 tion operating assistance program.
9 Contractual services ... 75,000 ........................ (re. $75,000)
10 By chapter 55, section 1, of the laws of 2010:
11 For services and expenses related to the administration of the mass
12 transportation operating assistance program including bus
13 inspections primarily within the metropolitan commuter transporta-
14 tion district. Provided, however, notwithstanding any other
15 provision of law, $100,000 of this appropriation shall be made
16 available for contractual services for the purpose of auditing and
17 examining the accounts, books, records, documents, and papers of
18 transportation operators receiving mass transportation operating
19 assistance payments serving primarily within the metropolitan commu-
20 ter transportation district when the commissioner of transportation
21 deems such audits necessary.
22 Such contracts may also include, but not be limited to, recommenda-
23 tions to achieve economies and efficiencies in the state transporta-
24 tion operating assistance program.
25 Contractual services ... 100,000 ...................... (re. $100,000)
26 By chapter 55, section 1, of the laws of 2009:
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.
41 Contractual services ... 100,000 ....................... (re. $99,000)
42 By chapter 55, section 1, of the laws of 2008:
43 For services and expenses related to the administration of the mass
44 transportation operating assistance program including bus
45 inspections primarily within the metropolitan commuter transporta-
46 tion district. Provided, however, notwithstanding any other
47 provision of law, $100,000 of this appropriation shall be made
48 available for contractual services for the purpose of auditing and
49 examining the accounts, books, records, documents, and papers of
726 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 transportation operators receiving mass transportation operating
2 assistance payments serving primarily within the metropolitan commu-
3 ter transportation district when the commissioner of transportation
4 deems such audits necessary.
5 Such contracts may also include, but not be limited to, recommenda-
6 tions to achieve economies and efficiencies in the state transporta-
7 tion operating assistance program.
8 Contractual services ... 100,000 ....................... (re. $29,000)
9 By chapter 55, section 1, of the laws of 2007:
10 For services and expenses related to the administration of the mass
11 transportation operating assistance program including bus
12 inspections primarily within the metropolitan commuter transporta-
13 tion district. Provided, however, notwithstanding any other
14 provision of law, $100,000 of this appropriation shall be made
15 available for contractual services for the purpose of auditing and
16 examining the accounts, books, records, documents, and papers of
17 transportation operators receiving mass transportation operating
18 assistance payments serving primarily within the metropolitan commu-
19 ter transportation district when the commissioner of transportation
20 deems such audits necessary.
21 Such contracts may also include, but not be limited to, recommenda-
22 tions to achieve economies and efficiencies in the state transporta-
23 tion operating assistance program.
24 Contractual services ... 100,000 ........................ (re. $1,000)
25 Special Revenue Funds - Other
26 Mass Transportation Operating Assistance Fund
27 Public Transportation Systems Operating Assistance Account
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the administration of the mass
30 transportation operating assistance program including bus
31 inspections primarily outside of the metropolitan commuter transpor-
32 tation district. Provided, however, notwithstanding any other
33 provision of law, $100,000 of this appropriation shall be made
34 available for contractual services for the purpose of auditing and
35 examining the accounts, books, records, documents, and papers of
36 transportation operators receiving mass transportation operating
37 assistance payments serving primarily outside of the metropolitan
38 commuter transportation district when the commissioner of transpor-
39 tation deems such audits necessary.
40 Such contracts may also include, but not be limited to, recommenda-
41 tions to achieve economies and efficiencies in the state transporta-
42 tion operating assistance program.
43 Contractual services ... 272,000 ...................... (re. $100,000)
44 By chapter 55, section 1, of the laws of 2010:
45 For services and expenses related to the administration of the mass
46 transportation operating assistance program including bus
47 inspections primarily outside of the metropolitan commuter transpor-
48 tation district. Provided, however, notwithstanding any other
727 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 provision of law, $100,000 of this appropriation shall be made
2 available for contractual services for the purpose of auditing and
3 examining the accounts, books, records, documents, and papers of
4 transportation operators receiving mass transportation operating
5 assistance payments serving primarily outside of the metropolitan
6 commuter transportation district when the commissioner of transpor-
7 tation deems such audits necessary.
8 Such contracts may also include, but not be limited to, recommenda-
9 tions to achieve economies and efficiencies in the state transporta-
10 tion operating assistance program.
11 Contractual services ... 272,000 ....................... (re. $97,000)
12 By chapter 55, section 1, of the laws of 2009:
13 For services and expenses related to the administration of the mass
14 transportation operating assistance program including bus
15 inspections primarily outside of the metropolitan commuter transpor-
16 tation district. Provided, however, notwithstanding any other
17 provision of law, $100,000 of this appropriation shall be made
18 available for contractual services for the purpose of auditing and
19 examining the accounts, books, records, documents, and papers of
20 transportation operators receiving mass transportation operating
21 assistance payments serving primarily outside of the metropolitan
22 commuter transportation district when the commissioner of transpor-
23 tation deems such audits necessary. Such contracts may also include,
24 but not be limited to, recommendations to achieve economies and
25 efficiencies in the state transportation operating assistance
26 program.
27 Contractual services ... 103,000 ....................... (re. $79,000)
28 By chapter 55, section 1, of the laws of 2008:
29 For services and expenses related to the administration of the mass
30 transportation operating assistance program including bus
31 inspections primarily outside of the metropolitan commuter transpor-
32 tation district. Provided, however, notwithstanding any other
33 provision of law, $100,000 of this appropriation shall be made
34 available for contractual services for the purpose of auditing and
35 examining the accounts, books, records, documents, and papers of
36 transportation operators receiving mass transportation operating
37 assistance payments serving primarily outside of the metropolitan
38 commuter transportation district when the commissioner of transpor-
39 tation deems such audits necessary. Such contracts may also include,
40 but not be limited to, recommendations to achieve economies and
41 efficiencies in the state transportation operating assistance
42 program.
43 Contractual services ... 103,000 ....................... (re. $56,000)
44 By chapter 55, section 1, of the laws of 2007:
45 For services and expenses related to the administration of the mass
46 transportation operating assistance program including bus
47 inspections primarily outside of the metropolitan commuter transpor-
48 tation district. Provided, however, notwithstanding any other
49 provision of law, $100,000 of this appropriation shall be made
728 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 available for contractual services for the purpose of auditing and
2 examining the accounts, books, records, documents, and papers of
3 transportation operators receiving mass transportation operating
4 assistance payments serving primarily outside of the metropolitan
5 commuter transportation district when the commissioner of transpor-
6 tation deems such audits necessary. Such contracts may also include,
7 but not be limited to, recommendations to achieve economies and
8 efficiencies in the state transportation operating assistance
9 program.
10 Contractual services ... 103,000 ....................... (re. $96,000)
11 By chapter 55, section 1, of the laws of 2006:
12 For services and expenses related to the administration of the mass
13 transportation operating assistance program including bus
14 inspections primarily outside of the metropolitan commuter transpor-
15 tation district. Provided, however, notwithstanding any other
16 provision of law, $100,000 of this appropriation shall be made
17 available for contractual services for the purpose of auditing and
18 examining the accounts, books, records, documents, and papers of
19 transportation operators receiving mass transportation operating
20 assistance payments serving primarily outside of the metropolitan
21 commuter transportation district when the commissioner of transpor-
22 tation deems such audits necessary. Such contracts may also include,
23 but not be limited to, recommendations to achieve economies and
24 efficiencies in the state transportation operating assistance
25 program.
26 Contractual services ... 498,000 ....................... (re. $30,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Transportation Aviation Account
30 By chapter 50, section 1, of the laws of 2011:
31 For payment of expenses related to operation of Stewart and Republic
32 airports.
33 Travel ... 13,000 ...................................... (re. $13,000)
34 Contractual services ... 3,915,000 .................. (re. $3,915,000)
35 Fringe benefits ... 57,000 ............................. (re. $57,000)
36 Indirect costs ... 4,000 ................................ (re. $4,000)
37 By chapter 55, section 1, of the laws of 2010:
38 For payment of expenses related to operation of Stewart and Republic
39 airports.
40 Travel ... 8,000 ........................................ (re. $8,000)
41 Contractual services ... 3,915,000 .................. (re. $3,915,000)
42 Fringe benefits ... 59,000 ............................. (re. $59,000)
43 Indirect costs ... 4,000 ................................ (re. $4,000)
44 By chapter 55, section 1, of the laws of 2009:
45 For payment of expenses related to operation of Stewart and Republic
46 airports.
47 Travel ... 8,000 ........................................ (re. $8,000)
729 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Contractual services ... 3,915,000 .................. (re. $3,915,000)
2 Fringe benefits ... 53,000 ............................. (re. $53,000)
3 Indirect costs ... 4,000 ................................ (re. $4,000)
4 By chapter 55, section 1, of the laws of 2008:
5 For payment of expenses related to operation of Stewart and Republic
6 airports.
7 Travel ... 8,000 ........................................ (re. $8,000)
8 Contractual services ... 3,915,000 .................. (re. $3,915,000)
9 Fringe benefits ... 89,000 ............................. (re. $89,000)
10 Indirect costs ... 8,000 ................................ (re. $8,000)
11 By chapter 55, section 1, of the laws of 2007:
12 For payment of expenses related to operation of Stewart and Republic
13 airports.
14 Contractual services ... 4,044,000 .................... (re. $720,000)
15 By chapter 55, section 1, of the laws of 2006:
16 For payment of expenses related to operation of Stewart and Republic
17 airports ... ... 4,219,000 ...................... (re. $1,063,000)
18 By chapter 55, section 1, of the laws of 2005:
19 For payment of expenses related to operation of Stewart and Republic
20 airports ... ... 3,211,000 ........................ (re. $459,000)
21 By chapter 55, section 1, of the laws of 2004:
22 For payment of expenses related to operation of Stewart and Republic
23 airports ... ... 3,647,000 ........................ (re. $803,000)
24 By chapter 55, section 1, of the laws of 2003:
25 For payment of expenses related to operation of Stewart and Republic
26 airports ... ... 4,083,000 ........................ (re. $479,000)
27 OPERATIONS PROGRAM
28 General Fund
29 State Purposes Account
30 By chapter 55, section 1, of the laws of 2008:
31 For payment of Highway Emergency Local Patrol (HELP) program equipment
32 and services in the cities of Binghamton, Syracuse, and Utica ......
33 525,000 ............................................. (re. $525,000)
34 For payment of Highway Emergency Local Patrol (HELP) program equipment
35 and services in the counties of Bronx, Westchester, and Queens .....
36 525,000 ............................................. (re. $525,000)
37 Special Revenue Funds - Federal
38 Federal Operating Grants Fund
39 Miscellaneous Federal Grants Account
40 By chapter 55, section 1, of the laws of 2007:
730 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For grants from federal agencies other than the federal highway admin-
2 istration or the federal transit administration.
3 For the grant period October 1, 2006 to September 30, 2007:
4 Maintenance undistributed ... 400,000 ................. (re. $400,000)
5 By chapter 55, section 1, of the laws of 2006:
6 For grants from federal agencies other than the federal highway admin-
7 istration or the federal transit administration.
8 For the grant period October 1, 2005 to September 30, 2006:
9 Maintenance undistributed ... 400,000 ................. (re. $400,000)
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 DOT-Accident Damage Recovery Account
13 By chapter 50, section 1, of the laws of 2011:
14 Contractual services ... 12,031,000 ................ (re. $12,031,000)
15 Equipment ... 165,000 ................................. (re. $165,000)
16 Fringe benefits ... 255,000 ........................... (re. $255,000)
17 Indirect costs ... 17,000 .............................. (re. $17,000)
18 By chapter 55, section 1, of the laws of 2010:
19 Contractual services ... 11,283,000 ................ (re. $11,283,000)
20 Equipment ... 165,000 ................................. (re. $165,000)
21 Fringe benefits ... 332,000 ........................... (re. $332,000)
22 Indirect costs ... 26,000 .............................. (re. $26,000)
23 By chapter 55, section 1, of the laws of 2009:
24 Contractual services ... 9,856,000 .................. (re. $4,288,000)
25 Equipment ... 144,000 ................................. (re. $144,000)
26 Fringe benefits ... 290,000 ........................... (re. $290,000)
27 Indirect costs ... 23,000 .............................. (re. $22,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Highway Construction and Maintenance Safety Education Account
31 By chapter 50, section 1, of the laws of 2011:
32 Supplies and materials ... 73,000 ...................... (re. $73,000)
33 Contractual services ... 68,000 ........................ (re. $68,000)
34 Equipment ... 69,000 ................................... (re. $69,000)
35 By chapter 55, section 1, of the laws of 2010:
36 Supplies and materials ... 73,000 ...................... (re. $73,000)
37 Contractual services ... 68,000 ........................ (re. $68,000)
38 Equipment ... 69,000 ................................... (re. $69,000)
39 By chapter 55, section 1, of the laws of 2009:
40 Supplies and materials ... 73,000 ...................... (re. $73,000)
41 Contractual services ... 68,000 ........................ (re. $68,000)
42 Equipment ... 69,000 ................................... (re. $69,000)
731 12650-10-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2008:
2 Supplies and materials ... 73,000 ...................... (re. $73,000)
3 Contractual services ... 68,000 ........................ (re. $68,000)
4 Equipment ... 69,000 ................................... (re. $69,000)
5 By chapter 55, section 1, of the laws of 2007:
6 Supplies and materials ... 69,000 ...................... (re. $69,000)
7 Contractual services ... 68,000 ........................ (re. $60,000)
8 Equipment ... 69,000 ................................... (re. $69,000)
9 By chapter 55, section 1, of the laws of 2006, as transferred by chapter
10 55, section 1, of the laws of 2007:
11 Maintenance undistributed
12 For payment of costs associated with the highway construction and
13 maintenance safety education program ... 200,000 .... (re. $200,000)
14 RURAL AND SMALL URBAN TRANSIT AID PROGRAM
15 General Fund
16 State Purposes Account
17 By chapter 55, section 1, of the laws of 2005, as added by chapter 54,
18 section 4, of the laws of 2005:
19 For payment of costs associated with a study on the implementation and
20 operation of high speed rail routes in New York state; such study
21 shall include but not be limited to an examination and analysis of
22 the location of potential high speed rail routes, the economic
23 impact of a high speed rail system, the environmental impact result-
24 ing from the construction and operation of a high speed rail system,
25 and the economic feasibility of operating a high speed rail system
26 ... 5,000,000 ....................................... (re. $985,000)
732 12650-10-2
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,806,000 500,000
4 Special Revenue Funds - Federal .... 1,966,000 3,932,000
5 ---------------- ----------------
6 All Funds ........................ 7,772,000 4,432,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 484,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ........................ 367,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 10,000
29 Travel ............................................ 14,000
30 Contractual services .............................. 74,000
31 Equipment ......................................... 19,000
32 --------------
33 Amount available for nonpersonal service ....... 117,000
34 --------------
35 VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000
36 --------------
37 General Fund
38 State Purposes Account
733 12650-10-2
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2012-13
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Call Center
5 Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 4,848,000
14 Holiday/overtime compensation ..................... 23,000
15 --------------
16 Amount available for personal service ........ 4,871,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 63,000
20 Travel ........................................... 104,000
21 Contractual services ............................. 194,000
22 Equipment ......................................... 90,000
23 --------------
24 Amount available for nonpersonal service ....... 451,000
25 --------------
26 VETERANS' EDUCATION PROGRAM .................................. 1,966,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Operating Grants Fund
30 Federal Operating Grant Account
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Call Center
35 Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
734 12650-10-2
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Personal service ............................... 1,161,000
2 Nonpersonal service .............................. 208,000
3 Fringe benefits .................................. 528,000
4 Indirect costs .................................... 69,000
5 --------------
735 12650-10-2
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account
4 The appropriation made by chapter 50, section 1, of the laws of 2011, is
5 amended and reappropriated to read:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to a chapter of the laws of [2011] 2012, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs ... 500,000 ....................... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Operating Grants Fund
13 Federal Operating Account
14 By chapter 50, section 1, of the laws of 2011:
15 Personal service ... 1,161,000 ...................... (re. $1,161,000)
16 Nonpersonal service ... 208,000 ....................... (re. $208,000)
17 Fringe benefits ... 528,000 ........................... (re. $528,000)
18 Indirect costs ... 69,000 .............................. (re. $69,000)
19 By chapter 50, section 1, of the laws of 2010:
20 Personal service ... 1,161,000 ...................... (re. $1,161,000)
21 Nonpersonal service ... 208,000 ....................... (re. $208,000)
22 Fringe benefits ... 528,000 ........................... (re. $528,000)
23 Indirect costs ... 69,000 .............................. (re. $69,000)
24 VETERANS' COUNSELING SERVICES PROGRAM
25 General Fund
26 State Purposes Account
27 By chapter 50, section 1, of the laws of 2009:
28 NONPERSONAL SERVICE
29 Equipment ... 250,000 ................................. (re. $200,000)
736 12650-10-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,120,000 886,000
4 Special Revenue Funds - Other ...... 7,163,000 0
5 ---------------- ----------------
6 All Funds ........................ 10,283,000 886,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 8,921,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Operating Grants Account
13 Crime Victims Assistance Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Call Center
18 Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Personal service ............................... 1,156,000
26 Nonpersonal service .............................. 268,000
27 --------------
28 Program account subtotal ................... 1,424,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Operating Grants Account
32 Crime Victims - Compensation Account
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
737 12650-10-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2012-13
1 Personal service ................................. 333,000
2 Nonpersonal service .............................. 274,000
3 --------------
4 Program account subtotal ..................... 607,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Criminal Justice Improvement Account
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Call Center
13 Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 3,286,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 33,000
25 Travel ............................................ 24,000
26 Contractual services ............................. 777,000
27 Equipment .......................................... 5,000
28 Fringe benefits ................................ 1,698,000
29 Indirect cost ..................................... 94,000
30 --------------
31 Amount available for nonpersonal service ..... 2,631,000
32 --------------
33 Program account subtotal ................... 5,917,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 OVS Restitution Account
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year
44 state operations appropriation for the
738 12650-10-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2012-13
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 603,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 98,000
10 Travel ............................................ 72,000
11 Contractual services ............................. 102,000
12 Equipment ......................................... 98,000
13 --------------
14 Amount available for nonpersonal service ....... 370,000
15 --------------
16 Program account subtotal ..................... 973,000
17 --------------
18 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Operating Grants Account
22 Crime Victims Assistance Account
23 For victim and witness assistance in accord-
24 ance with the federal crime control act of
25 1984, distributed through a competitive
26 process, to be suballocated to the divi-
27 sion of state police, the department of
28 corrections and community supervision, the
29 office for the prevention of domestic
30 violence, and the office of victim
31 services for associated operating
32 expenses.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Call Center
37 Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
739 12650-10-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2012-13
1 Personal service ................................. 625,000
2 Nonpersonal service .............................. 150,000
3 Fringe benefits .................................. 314,000
4 --------------
5 Program account subtotal ................... 1,089,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Criminal Justice Improvement Account
10 For services and expenses of programs
11 providing services to crime victims and
12 witnesses, distributed through a compet-
13 itive process, to be suballocated to the
14 division of state police, the department
15 of corrections and community supervision,
16 the office for the prevention of domestic
17 violence, and the office of victim
18 services for associated operating
19 expenses.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Call Center
24 Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 154,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 10,000
36 Travel ............................................ 10,000
37 Contractual services .............................. 19,000
38 Fringe benefits ................................... 80,000
39 --------------
40 Amount available for nonpersonal service ....... 119,000
41 --------------
42 Program account subtotal ..................... 273,000
43 --------------
740 12650-10-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Account
4 Crime Victims Assistance Account
5 By chapter 50, section 1, of the laws of 2011:
6 Personal service ... 1,156,000 ........................ (re. $400,000)
7 Nonpersonal service ... 268,000 ....................... (re. $200,000)
8 Special Revenue Funds - Federal
9 Federal Operating Grants Account
10 Crime Victims - Compensation Account
11 By chapter 50, section 1, of the laws of 2011:
12 Personal service ... 333,000 .......................... (re. $166,000)
13 Nonpersonal service ... 274,000 ....................... (re. $120,000)
741 12650-10-2
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 349,000 0
4 Special Revenue Funds - Other ...... 1,167,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,516,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,516,000
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 349,000
29 --------------
30 Program account subtotal ..................... 349,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Administrative Reimbursement Account
35 For services and expenses associated with
36 the office of the welfare inspector gener-
37 al.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Call Center
42 Interchange and Transfer Authority as
742 12650-10-2
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2012-13
1 defined in the 2012-13 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 457,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 25,000
12 Travel ............................................ 28,000
13 Contractual services ............................. 398,000
14 Equipment ......................................... 39,000
15 Fringe benefits .................................. 200,000
16 Indirect costs .................................... 20,000
17 --------------
18 Amount available for nonpersonal service ....... 710,000
19 --------------
20 Program account subtotal ................... 1,167,000
21 --------------
743 12650-10-2
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 196,801,000 20,000,000
4 ---------------- ----------------
5 All Funds ........................ 196,801,000 20,000,000
6 ================ ================
7 SCHEDULE
8 DISABILITY BENEFITS FUND PROGRAM ............................. 7,255,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Call Center
17 Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 3,618,000
26 Holiday/overtime compensation ..................... 25,000
27 --------------
28 Amount available for personal service ........ 3,643,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 70,000
32 Travel ............................................. 7,000
33 Contractual services ........................... 1,539,000
34 Equipment ......................................... 15,000
35 Fringe benefits ................................ 1,883,000
36 Indirect costs .................................... 98,000
37 --------------
38 Amount available for nonpersonal service ..... 3,612,000
39 --------------
40 WORKERS' COMPENSATION PROGRAM .............................. 189,546,000
41 --------------
744 12650-10-2
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2012-13
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Workers' Compensation Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Call Center
8 Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 A portion of these funds may be suballocated
16 to the department of law:
17 PERSONAL SERVICE
18 Personal service--regular ..................... 86,056,000
19 Temporary service ................................ 171,000
20 Holiday/overtime compensation .................... 375,000
21 --------------
22 Amount available for personal service ....... 86,602,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ......................... 1,161,000
26 Travel ......................................... 1,131,000
27 Contractual services .......................... 49,953,000
28 Equipment ...................................... 3,254,000
29 Fringe benefits ............................... 44,756,000
30 Indirect costs ................................. 2,330,000
31 --------------
32 Amount available for nonpersonal service ... 102,585,000
33 --------------
34 Total amount available ..................... 189,187,000
35 --------------
36 For suballocation to the department of
37 health for expenses incurred in the devel-
38 opment of inpatient hospital rates for
39 workers' compensation benefit payments.
40 PERSONAL SERVICE
41 Personal service--regular ........................ 185,000
42 --------------
745 12650-10-2
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 38,000
3 Travel ............................................. 5,000
4 Equipment ......................................... 30,000
5 Fringe benefits ................................... 96,000
6 Indirect costs ..................................... 5,000
7 --------------
8 Amount available for nonpersonal service ....... 174,000
9 --------------
10 Total amount available ......................... 359,000
11 --------------
746 12650-10-2
WORKERS' COMPENSATION BOARD
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 WORKERS' COMPENSATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Workers' Compensation Account
5 By chapter 50, section 1, of the laws of 2009:
6 Pursuant to a chapter of the laws of 2009, under a plan approved by
7 the director of the budget, to improve the quality, timeliness and
8 fairness of services performed by the workers' compensation board;
9 provided however, up to $10,000,000 may be suballocated to the
10 department of labor.
11 Personal service--regular ... 1,000,000 ............. (re. $1,000,000)
12 Supplies and materials ... 1,000,000 ................ (re. $1,000,000)
13 Contractual services ... 14,527,000 ................ (re. $14,527,000)
14 Equipment ... 3,000,000 ............................. (re. $3,000,000)
15 Fringe benefits ... 439,000 ........................... (re. $439,000)
16 Indirect costs ... 34,000 .............................. (re. $34,000)
747 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 24,788,000 35,615,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 25,038,000 35,615,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 25,038,000
10 --------------
11 General Fund
12 State Purposes Account
13 A portion of these funds may be suballocated
14 to other state agencies:
15 For services and expenses to allow the state
16 to continue certain programs and activ-
17 ities originally initiated pursuant to
18 collective bargaining agreements.
19 Security Services Unit
20 PERSONAL SERVICE
21 Personal service--regular ........................ 125,000
22 --------------
23 NONPERSONAL SERVICE
24 Contractual services ........................... 2,645,000
25 --------------
26 Total amount available ....................... 2,770,000
27 --------------
28 For services and expenses to implement writ-
29 ten agreements determining the terms and
30 conditions of employment between the state
31 and employee organizations representing
32 negotiating units established pursuant to
33 article 14 of the civil service law in
34 accordance with the following:
35 Civil Service Employees Association
748 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS 2012-13
1 Joint committee on health benefits ............. 1,331,000
2 Employee training and development ............. 10,714,000
3 Safety and health maintenance committee .......... 637,000
4 Employee security committee ...................... 525,000
5 Family benefits committee ...................... 2,582,000
6 Discipline ....................................... 381,000
7 Employee assistance program ...................... 648,000
8 Statewide performance rating committee ............ 41,000
9 Property damage ................................... 32,000
10 Work related clothing (osu) .................... 1,071,000
11 Tool allowance (osu) .............................. 77,000
12 Tool insurance (osu) .............................. 26,000
13 Uniform allowance(isu) ........................... 430,000
14 Work related clothing (isu)........................ 80,000
15 Management Confidential
16 Family benefits .................................. 310,000
17 Medical flexible spending program ................ 500,000
18 Pre-tax transportation benefit ................... 550,000
19 Management training ............................ 1,018,000
20 Uniform allowance ................................ 245,000
21 Tuition reimbursement ............................ 250,000
22 M/C share of negotiated programs ................. 570,000
23 --------------
24 Total amount available ...................... 22,018,000
25 --------------
26 Program account subtotal .................. 24,788,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 NYS Flex Spending Accounts
31 For services and expenses related to the
32 administration of the NYS flex spending
33 accounts.
34 NONPERSONAL SERVICE
35 Contractual services ............................. 250,000
36 --------------
37 Program account subtotal ..................... 250,000
38 --------------
749 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account
4 By chapter 189, section 15, of the laws of 2011:
5 Doctoral Program Recruitment and Retention Enhancement Fund ..........
6 1,312,000 ......................................... (re. $1,312,000)
7 Comprehensive College Graduate Program Recruitment and Retention Fund
8 383,000 ............................................. (re. $383,000)
9 Fee Mitigation Fund ... 1,133,000 ................... (re. $1,133,000)
10 Downstate Location Fund ... 688,000 ................... (re. $688,000)
11 Family Benefits Program ... 164,000 ................... (re. $100,000)
12 Statewide Professional Development Committee .........................
13 328,000 ............................................. (re. $328,000)
14 Employee Assistance Program ... 22,000 ................. (re. $22,000)
15 By chapter 491, part a section 25, of the laws of 2011:
16 Joint committee on health benefits ... 1,331,000 .... (re. $1,100,000)
17 Employee training and development ... 10,714,000 .... (re. $8,000,000)
18 Safety and health maintenance committee ... 637,000 ... (re. $500,000)
19 Employment security committee ... 525,000 ............. (re. $225,000)
20 Family Benefits Committee ... 2,582,000 ............. (re. $1,300,000)
21 Discipline ... 381,000 ................................ (re. $270,000)
22 Employee assistance program ... 648,000 ............... (re. $600,000)
23 Statewide performance rating committee ... 41,000 ...... (re. $41,000)
24 Property damage ... 32,000 ............................. (re. $32,000)
25 Work related clothing (operational services unit) ....................
26 1,071,000 ........................................... (re. $400,000)
27 Tool allowance (operational services unit) ...........................
28 77,000 ............................................... (re. $20,000)
29 Tool insurance (operational services unit) ...........................
30 26,000 ............................................... (re. $26,000)
31 Uniform allowance (institutional services unit) ......................
32 430,000 ............................................. (re. $100,000)
33 Work related clothing (institutional services unit) ..................
34 80,000 ............................................... (re. $80,000)
35 Contract Administration ... 400,000 ................... (re. $400,000)
36 By chapter 491, part b section 14, of the laws of 2011:
37 Medical flexible spending account ... 500,000 ......... (re. $500,000)
38 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
39 Management training ... 1,018,000 ................... (re. $1,018,000)
40 Uniform allowance ... 245,000 ......................... (re. $100,000)
41 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
42 M/C share of negotiated programs ... 570,000 .......... (re. $555,000)
43 By chapter 50, section 1, of the laws of 2010:
44 A portion of these funds may be suballocated to other state agencies:
750 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For services and expenses related to funding for training of employees
2 in information technology (IT) in the professional, scientific and
3 technical services unit (PS&T) pursuant to a memorandum of under-
4 standing between the state and PS&T. The state will increase funding
5 available for such training by $200,000, up to a maximum of
6 $1,000,000, at each increment of an additional 100 full-time employ-
7 ees (FTEs) hired prior to December 31, 2011, to perform IT work that
8 had been performed by contractors.
9 Supplies and materials ... 90,000 ...................... (re. $90,000)
10 Travel ... 10,000 ...................................... (re. $10,000)
11 Contractual services ... 900,000 ...................... (re. $900,000)
12 For services and expenses to implement written agreements determining
13 the terms and conditions of employment between the state and employ-
14 ee organizations representing negotiating units established pursuant
15 to article 14 of civil service law in accordance with the following
16 schedule:
17 District Council-37
18 Employee development and training ... 60,000 ............ (re. $3,000)
19 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
20 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
21 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
22 Professional, Scientific and Technical Services Unit
23 Professional development and quality of working life committee .......
24 530,000 ............................................. (re. $500,000)
25 Health and safety ... 688,000 ......................... (re. $650,000)
26 PSPT program ... 5,629,000 .......................... (re. $1,600,000)
27 Joint funded programs ... 981,000 ..................... (re. $680,000)
28 Multi-funded programs ... 960,000 ...................... (re. $18,000)
29 Professional development for nurses ... 500,000 ....... (re. $450,000)
30 Property damage ... 20,000 ............................. (re. $20,000)
31 Family benefits ... 1,885,000 ....................... (re. $1,600,000)
32 Joint committee on health benefits ... 500,000 ........ (re. $200,000)
33 By chapter 152, section 27, of the laws of 2010, as amended by chapter
34 50, section 1, of the laws of 2011:
35 A portion of these funds may be suballocated to other state agencies:
36 Employee training and development ... 40,000 ........... (re. $38,000)
37 Quality of work life committee ... 30,000 .............. (re. $26,000)
38 Family benefits committee ... 27,000 ................... (re. $27,000)
39 Contract administration ... 50,000 ..................... (re. $50,000)
40 Legal defense fund ... 20,000 .......................... (re. $20,000)
41 Management directed training ... 27,000 ................ (re. $27,000)
42 Organizational alcoholism program ... 10,000 ........... (re. $10,000)
43 Joint Committee on Health Benefits ... 13,000 .......... (re. $13,000)
751 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 150, section 18, of the laws of 2010, as amended by chapter
2 50, section 1, of the laws of 2011:
3 A portion of these funds may be suballocated to other state agencies:
4 Legal defense fund ... 150,000 ........................ (re. $150,000)
5 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
6 section 1, of the laws of 2010:
7 A portion of these funds may be suballocated to other state agencies:
8 District Council-37
9 Employee development and training ... 60,000 ............ (re. $4,000)
10 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
11 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
12 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
13 Professional, Scientific and Technical Services Unit
14 Professional development and quality of working life committee .......
15 530,000 ............................................. (re. $115,000)
16 Health and safety ... 598,000 ......................... (re. $490,000)
17 Joint funded programs ... 961,000 ..................... (re. $130,000)
18 Multi-funded programs ... 935,000 ..................... (re. $524,000)
19 Professional development for nurses ... 500,000 ....... (re. $395,000)
20 Property damage ... 19,000 ............................. (re. $19,000)
21 Family benefits ... 1,795,000 ......................... (re. $400,000)
22 Joint committee on health benefits ... 500,000 ........ (re. $100,000)
23 Contract administration ... 150,000 .................... (re. $48,000)
24 By chapter 69, section 25, of the laws of 2009, as amended by chapter
25 50, section 1, of the laws of 2010:
26 A portion of these funds may be suballocated to other state agencies:
27 Contract Administration ... 25,000 ..................... (re. $25,000)
28 By chapter 70, section 23, of the laws of 2009, as amended by chapter
29 50, section 1, of the laws of 2010:
30 A portion of these funds may be suballocated to other state agencies:
31 Contract administration ... 50,000 ..................... (re. $50,000)
32 By chapter 213, section 18, of the laws of 2009, as amended by chapter
33 50, section 1, of the laws of 2010:
34 A portion of these funds may be suballocated to other state agencies:
35 Joint committee on health benefits ... 13,000 .......... (re. $13,000)
36 Contract administration ... 200,000 ................... (re. $146,000)
37 Employee assistance program ... 300,000 ............... (re. $150,000)
38 By chapter 214, section 17, of the laws of 2009, as amended by chapter
39 50, section 1, of the laws of 2010:
40 A portion of these funds may be suballocated to other state agencies:
41 Labor Management Committees ... 3,142,000 ........... (re. $1,900,000)
752 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Employee assistance program ... 400,000 ............... (re. $275,000)
2 Joint committee on health benefits ... 294,000 ........ (re. $147,000)
3 Contract administration ... 200,000 .................... (re. $62,000)
4 General Fund
5 State Purposes Account
6 By chapter 49, section 12, of the laws of 2008, as amended by chapter
7 50, section 1, of the laws of 2010:
8 A portion of these funds may be suballocated to other state agencies:
9 Employee development and training ... 120,000 .......... (re. $17,000)
10 Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
11 Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
12 Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
13 By chapter 113, section 16, of the laws of 2008, as amended by chapter
14 50, section 1, of the laws of 2010:
15 A portion of these funds may be suballocated to other state agencies:
16 For services and expenses to carry out the provisions of this act,
17 including, but not limited to: adjustments to compensation, funding
18 for professional development, safety and health, employee assistance
19 programs, the employment committee, the affirmative action committee
20 and the technology committee, the tripartite redeployment committee
21 and the campus grants committee and for family benefit programs,
22 including but not limited to the employer's share of dependent care,
23 for employees of the state university of New York in the collective
24 negotiating unit designated as the professional services negotiating
25 unit ... 11,800,000 ................................. (re. $230,000)
26 For the joint committee on health benefits ...........................
27 700,000 ............................................. (re. $200,000)
28 General Fund
29 State Purposes Account
30 By chapter 114, section 17, of the laws of 2008, as amended by chapter
31 50, section 1, of the laws of 2010:
32 A portion of these funds may be suballocated to other state agencies:
33 Professional development and quality of working life committee .......
34 860,000 ............................................. (re. $180,000)
35 Health and Safety ... 826,000 ......................... (re. $500,000)
36 Multi-Funded Programs ... 1,594,000 ................... (re. $848,000)
37 Professional Development for Nurses ... 1,000,000 ..... (re. $560,000)
38 Property Damage ... 37,000 ............................. (re. $37,000)
39 Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000)
40 Dental and Vision Study ... 600,000 ................... (re. $514,000)
41 By chapter 375, section 23, of the laws of 2007, as amended by chapter
42 50, section 1, of the laws of 2010:
43 A portion of these funds may be suballocated to other state agencies:
44 Employee training and development ... 77,000 ........... (re. $69,000)
753 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 Management directed training ... 49,000 ................ (re. $49,000)
2 Organizational Alcoholism Program ... 20,000 ........... (re. $20,000)
3 Legal Defense Fund ... 20,000 .......................... (re. $20,000)
4 Labor Management Committee ... 57,000 .................. (re. $51,000)
754 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2012-13
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
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 NONPERSONAL SERVICE
28 Contractual services ............................. 111,000
29 --------------
30 Program account subtotal ..................... 111,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Deferred Compensation Administration Account
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Call Center
39 Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year
755 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2012-13
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 PERSONAL SERVICE
7 Personal service--regular ........................ 353,000
8 Temporary service ................................. 28,000
9 --------------
10 Amount available for personal service .......... 381,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 22,000
14 Travel ............................................ 22,000
15 Contractual services ............................. 109,000
16 Equipment ......................................... 34,000
17 Fringe benefits .................................. 201,000
18 Indirect costs .................................... 12,000
19 --------------
20 Amount available for nonpersonal service ....... 400,000
21 --------------
22 Program account subtotal ..................... 781,000
23 --------------
756 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,572,936,000 0
4 Fiduciary Funds .................... 150,250,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,723,186,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 2,723,186,000
10 --------------
11 General Fund
12 State Purposes Account
13 For employee fringe benefits, net of
14 receipts to the fringe benefit escrow
15 accounts, including costs for those bene-
16 fits which are related to employees paid
17 from funds, accounts, or programs where
18 the division of the budget has issued
19 waivers.
20 For the state's contribution to the employ-
21 ees' retirement system pension accumu-
22 lation fund, the police and fire retire-
23 ment system pension accumulation fund, and
24 the New York state public employees group
25 life insurance plan ...................... 1,228,648,000
26 Less: an amount to be paid to offset the New
27 York state and local employees' retirement
28 systems costs, the New York state public
29 employees' group life insurance plan
30 costs, and the police and fire retirement
31 system costs from the retirement account
32 of the fringe benefit escrow account ..... (573,020,000)
33 For the state's pension obligations associ-
34 ated with certain state employees who are
35 members of the teachers' retirement system
36 and the optional retirement program .......... 1,910,000
37 For the state's contribution to the health
38 insurance fund. The state's share of the
39 health insurance program dividends shall
40 be available to pay for the premiums in
41 2012-13 .................................. 1,822,442,000
42 For the state's contribution to the social
43 security contribution fund ................. 496,953,000
757 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2012-13
1 For the state's contribution to the dental
2 insurance plan .............................. 46,791,000
3 For the state's contribution to employee
4 benefit fund programs, including the cost
5 of generating a statewide fringe benefit
6 and cost allocation rate .................... 34,335,000
7 For the state's contribution to the vision
8 care plan .................................... 7,261,000
9 For payments to the state insurance fund for
10 workers' compensation benefits and other
11 related workers' compensation costs prior
12 to or after they become incurred including
13 but not limited to the benefits defined in
14 chapters 302 and 303 of the laws of 1985 ... 225,615,000
15 For payments associated with the accident
16 reporting system ............................... 600,000
17 For reimbursement to the unemployment insur-
18 ance fund for payments made to claimants
19 formerly employed by the state of New York .. 18,647,000
20 For the state's contribution for supple-
21 mental pension payments in accordance with
22 the provisions of article 4 and article 6
23 of the retirement and social security law
24 and retirement benefits paid under
25 sections 214 and 215 of the military law ....... 255,000
26 To the survivors' benefit fund for payments
27 to the survivors of state employees and
28 retired state employees ...................... 6,848,000
29 For payments for the income protection plans
30 of current and prior years ................... 1,843,000
31 For payments for accidental death benefits
32 pursuant to collective bargaining agree-
33 ments .......................................... 150,000
34 For payments for tuition reimbursement
35 pursuant to collective bargaining agree-
36 ments ........................................... 50,000
37 For the payment of the metropolitan commuter
38 transportation mobility tax pursuant to
39 article 23 of tax law as amended by chap-
40 ter 25 of the laws of 2009 on behalf of
41 the state employees employed in the metro-
42 politan commuter transportation district .... 15,500,000
43 For taxes on public lands and payments
44 pursuant to sections 532 through 546 of
45 the real property tax law. The moneys
46 hereby appropriated are available for
47 payment of any liabilities or obligations
48 incurred prior to April 1, 2012 in addi-
49 tion to current liabilities ................ 212,042,000
758 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2012-13
1 For payments in accordance with section 19-a
2 of the public lands law ..................... 23,316,000
3 For payments in accordance with section 19-b
4 of the public lands law ........................ 500,000
5 For payments in accordance with section 3 of
6 chapter 774 of the laws of 1989 ................ 300,000
7 For assessments for local improvements. The
8 moneys hereby appropriated are available
9 for payment of any liabilities or obli-
10 gations incurred prior to April 1, 2012 in
11 addition to current liabilities .............. 4,000,000
12 For judgments against the state pursuant to
13 section 20 of the court of claims act and
14 for judgments pursuant to actions brought
15 in the court of claims against public
16 benefit corporations indemnified by the
17 state, exclusive of the payment of any
18 judgments arising out of actions or
19 proceedings brought to obtain payment for
20 wages, salaries or other employee bene-
21 fits. The moneys hereby appropriated are
22 available for payment of any liabilities
23 or obligations incurred prior to April 1,
24 2012 in addition to current liabilities .... 106,000,000
25 For the payment of the defense by private
26 counsel and the indemnification or payment
27 on behalf of state officers and employees
28 in civil judicial proceedings in accord-
29 ance with the provisions of section 17 of
30 the public officers law; the payment on
31 behalf of the state, exclusive of the
32 payment for wages, salaries or other
33 employee benefits, in proceedings brought
34 pursuant to Title VI of the Civil Rights
35 Act of 1964, 42 USC S 2000d et seq., Title
36 VII of the Civil Rights Act of 1964, 42
37 USC S 2000e et seq., and Title IX of the
38 Education Amendments of 1972, 20 USC S
39 1681 et seq.; and in criminal proceedings
40 in accordance with the provisions of
41 section 19 of the public officers law. The
42 moneys hereby appropriated are available
43 for payment of any liabilities or obli-
44 gations incurred prior to April 1, 2012 in
45 addition to current liabilities ............. 25,700,000
46 For the payment on behalf of the state in
47 connection with the resolution of Merton
48 Simpson et al. v. New York State Depart-
49 ment of Civil Service et al ................. 11,250,000
759 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2012-13
1 For the reissuance of checks which were not
2 presented for payment within the time
3 limits contained in section 102 of the
4 state finance law or for which payment has
5 been authorized by specific legislation.
6 The moneys hereby appropriated are available
7 for payment of any liabilities or obli-
8 gations incurred prior to April 1, 2012 in
9 addition to current liabilities ................ 100,000
10 For transfer to the property casualty insur-
11 ance security fund in accordance with the
12 terms of the settlement between the state
13 and the plaintiffs in accordance with the
14 Court of Appeals' opinion in Alliance of
15 American Insurers v. Chu, 77 NY2d 573
16 (1991) ......................................... 400,000
17 For services and expenses associated with
18 legal and other fees related to Indian
19 land claims litigation involving the state
20 of New York, local governments and private
21 land owners who are named as defendants in
22 these lawsuits, including liabilities
23 incurred prior to April 1, 2012 .............. 2,000,000
24 For payment of claims for damage to personal
25 or real property or for bodily injuries or
26 wrongful death caused by officers, employ-
27 ees, or other authorized persons providing
28 service to state government while provid-
29 ing such service, and the state university
30 construction fund while acting within the
31 scope of their employment, and while oper-
32 ating motor vehicles, and for any individ-
33 uals operating motor vehicles which are
34 assigned on a permanent basis with unre-
35 stricted use to state officers and employ-
36 ees when the person is permanently
37 assigned the motor vehicle ................... 2,000,000
38 Less the amount appropriated to the state
39 university of New York for suballocation
40 to the miscellaneous -- all state depart-
41 ments and agencies, general state charges
42 program for payment of employee fringe
43 benefits ............................... (1,149,500,000)
44 --------------
45 Program account subtotal ............... 2,572,936,000
46 --------------
47 Fiduciary Funds
48 Employees Dental Insurance Fund
49 Dental Insurance Interest Account
760 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2012-13
1 For additional state expenditures in
2 relation to the New York state dental
3 insurance fund ................................. 250,000
4 --------------
5 Program account subtotal ..................... 250,000
6 --------------
7 Fiduciary Funds
8 Employees Health Insurance Fund
9 Reserve for Rate Fluctuations Account
10 For additional state expenditures in
11 relation to the New York state health
12 insurance program .......................... 150,000,000
13 --------------
14 Program account subtotal ................. 150,000,000
15 --------------
761 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,831,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,831,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 2,831,000
9 --------------
10 General Fund
11 State Purposes Account
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Call Center
19 Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 NONPERSONAL SERVICE
27 Contractual services ........................... 2,831,000
28 --------------
762 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 132,000
25 --------------
26 NONPERSONAL SERVICE
27 Fringe benefits ................................... 34,000
28 --------------
763 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 604,043,000 0
3 ---------------- ----------------
4 All Funds ........................ 604,043,000 0
5 ================ ================
6 General Fund
7 State Purposes Account
8 For payments to those insurance companies participating in
9 the New York state government employees health insurance
10 plan in the event of termination of the contractual
11 agreement between such insurance companies and the New
12 York state department of civil service, or in the event
13 of termination of the contractual agreement between the
14 New York state department of civil service and such
15 municipalities or school districts which have elected to
16 receive distributions from the health insurance reserve
17 receipts fund, and for payments to the health insurance
18 reserve receipts fund as required to fulfill contractual
19 agreements between the New York state department of
20 civil service and those insurance companies participat-
21 ing in the New York state governmental employees health
22 insurance plan.
23 The moneys hereby appropriated shall be available for
24 payments to the health insurance reserve receipts fund
25 and the above insurance carriers ......................... 604,043,000
26 ==============
764 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Fiduciary Funds .................... 192,400,000 0
3 ---------------- ----------------
4 All Funds ........................ 192,400,000 0
5 ================ ================
6 Fiduciary Funds
7 Health Insurance Reserve Receipts Fund
8 For disbursement pursuant to section 99-c of the state
9 finance law .............................................. 192,400,000
10 ==============
765 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,300,000 829,800
4 ---------------- ----------------
5 All Funds ........................ 1,300,000 829,800
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Call Center
20 Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 198,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 2,000
32 Travel ............................................ 10,000
33 Contractual services ............................. 970,800
34 Equipment .......................................... 2,000
35 Fringe benefits ................................... 99,200
36 Indirect costs .................................... 18,000
37 --------------
38 Amount available for nonpersonal service ..... 1,102,000
39 --------------
766 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 COLLEGE CHOICE TUITION SAVINGS PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 College Savings Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the administration of the college
7 choice tuition savings program.
8 Personal service--regular ... 307,000 ................. (re. $307,000)
9 Supplies and materials ... 5,000 ........................ (re. $5,000)
10 Travel ... 16,000 ...................................... (re. $16,000)
11 Contractual services 332,000 .......................... (re. $332,000)
12 Equipment 10,000 . ..................................... (re. $10,000)
13 Fringe benefits 143,800 . ............................. (re. $143,800)
14 Indirect costs 16,000 .................................. (re. $16,000)
767 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Call Center
16 Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 139,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 22,000
28 Travel ............................................. 6,000
29 Contractual services .............................. 14,000
30 Equipment .......................................... 4,000
31 --------------
32 Amount available for nonpersonal service ........ 46,000
33 --------------
768 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2012-13
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
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available .... 190,000,000
36 To the state insurance fund provided that no
37 expenditure may be made from this amount
38 if other assets of such fund not part of
39 reserves for payments of workers' compen-
40 sation and medical benefits, and payments
41 under employer's liability coverage,
42 including claims by third parties for
43 contribution or indemnity are available .... 325,000,000
44 To the state insurance fund provided that no
45 expenditure may be made from this amount
46 if other assets of such fund not part of
769 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2012-13
1 reserves for payments of workers' compen-
2 sation and medical benefits, and payments
3 under employer's liability coverage,
4 including claims by third parties for
5 contribution or indemnity are available .... 300,000,000
6 To the state insurance fund provided that no
7 expenditure may be made from this amount
8 if other assets of such fund not part of
9 reserves for payments of workers' compen-
10 sation and medical benefits, and payments
11 under employer's liability coverage,
12 including claims by third parties for
13 contribution or indemnity are available .... 250,000,000
14 To the state insurance fund provided that no
15 expenditure may be made from this amount
16 if other assets of such fund not part of
17 reserves for payments of workers' compen-
18 sation and medical benefits, and payments
19 under employer's liability coverage,
20 including claims by third parties for
21 contribution or indemnity are available .... 230,000,000
22 To the aggregate trust fund provided that no
23 expenditure may be made from this amount
24 if other assets of such fund not part of
25 reserves for claims or losses are avail-
26 able ........................................ 50,000,000
27 To the aggregate trust fund provided that no
28 expenditure may be made from this amount
29 if other assets of such fund not part of
30 reserves for claims or losses are avail-
31 able ....................................... 110,000,000
32 To the aggregate trust fund provided that no
33 expenditure may be made from this amount
34 if other assets of such fund not part of
35 reserves for claims or losses are avail-
36 able ........................................ 60,000,000
37 To the property/casualty insurance security
38 fund provided that no expenditure may be
39 made from this amount if other assets of
40 such fund not part of reserves for claims
41 or losses are available ..................... 90,000,000
42 --------------
770 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 333,500 0
4 Special Revenue Funds - Federal .... 30,000,000 94,245,000
5 ---------------- ----------------
6 All Funds ........................ 30,333,500 94,245,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,333,500
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Call Center
21 Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 PERSONAL SERVICE
29 Personal service--regular ........................ 321,200
30 Holiday/overtime compensation ...................... 4,400
31 --------------
32 Amount available for personal service .......... 325,600
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 1,800
36 Contractual services ............................... 6,100
37 --------------
38 Amount available for nonpersonal service ......... 7,900
39 --------------
771 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2012-13
1 Program account subtotal ..................... 333,500
2 --------------
3 Special Revenue Funds - Federal
4 Federal Operating Grants Fund
5 National and Community Service Trust Act Account
6 For services and expenses related to the
7 national and community service trust act,
8 including suballocation to various agen-
9 cies that administer or receive funding
10 from this grant.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Call Center
15 Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Personal service ............................... 1,000,000
23 Nonpersonal service ........................... 29,000,000
24 --------------
25 Program account subtotal .................. 30,000,000
26 --------------
772 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 National and Community Service Trust Act Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant.
9 Personal service ... 1,000,000 ...................... (re. $1,000,000)
10 Nonpersonal service ... 29,000,000 ................. (re. $27,280,000)
11 By chapter 53, section 1, of the laws of 2010:
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 ......................
15 30,000,000 ....................................... (re. $29,744,000)
16 For additional services and expenses related to the national and
17 community service trust act in accordance with the requirements of
18 the American recovery and reinvestment act of 2009 (Public Law
19 111-5), which may include suballocation to agencies that administer
20 or receive funding from this grant. Funds appropriated herein shall
21 be subject to all applicable reporting and accountability require-
22 ments contained in such act ... 6,000,000 ......... (re. $5,048,000)
23 By chapter 53, section 1, of the laws of 2009:
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 ......................
27 30,000,000 ....................................... (re. $13,135,000)
28 By chapter 53, section 1, of the laws of 2008:
29 For services and expenses related to the national and community
30 service trust act, including suballocation to various agencies that
31 administer or receive funding from this grant ......................
32 30,000,000 ....................................... (re. $16,105,000)
33 By chapter 53, section 1, of the laws of 2007:
34 For services and expenses related to the national and community
35 service trust act, including transfer to various agencies that
36 administer or receive funding from this grant.
37 For the grant period October 1, 2007 to September 30, 2008 ...........
38 15,000,000 ........................................ (re. $1,933,000)
773 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2012-13
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 318,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 318,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000
9 --------------
10 General Fund
11 State Purposes Account
12 For deposit to the appropriate account or
13 accounts of the New York power authority
14 pursuant to a plan submitted by the New
15 York power authority and approved by the
16 director of the budget. Notwithstanding
17 section 40 of the state finance law, this
18 appropriation shall remain in place until
19 a subsequent appropriation is made avail-
20 able. The sum of $103,000,000 is hereby
21 appropriated to the New York power author-
22 ity for deposit to the appropriate account
23 or accounts. Such appropriation shall only
24 be made available upon certification of
25 the director of the budget, at the request
26 of the New York power authority when and
27 to the extent that the authority certifies
28 to the director that the monies available
29 to the authority are not sufficient to
30 meet the authority's obligations with
31 respect to its debt service or operating
32 or capital programs ........................ 103,000,000
33 For deposit to the appropriate account or
34 accounts of the New York power authority
35 pursuant to a plan submitted by the New
36 York power authority and approved by the
37 director of the budget. Notwithstanding
38 section 40 of the state finance law, this
39 appropriation shall remain in place until
40 a subsequent appropriation is made avail-
41 able. The sum of $215,000,000 is hereby
42 appropriated to the New York power author-
43 ity for deposit to the appropriate account
44 or accounts. Such appropriation shall only
774 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2012-13
1 be made available upon certification of
2 the director of the budget, at the request
3 of the New York power authority when and
4 to the extent that the authority certifies
5 to the director that such monies are
6 necessary to comply with the authority's
7 expenses related to the transfer and
8 disposal of nuclear spent fuel as required
9 by federal or state statute ................ 215,000,000
10 --------------
775 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2012-13
1 For services and expenses to prevent, deter, or respond to
2 acts of terrorism, disasters, or other emergencies. This
3 amount is appropriated from monies available in any fund
4 of the state, including monies received from external
5 sources. This appropriation is available for payments
6 for state operations, aid to localities, or capital
7 purposes and may be suballocated, transferred, or allo-
8 cated to any state department, division, agency, or
9 authority pursuant to a certificate issued by the direc-
10 tor of the budget ........................................ 200,000,000
11 --------------
776 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[HOMELAND SECURITY]
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 All Funds
2 By chapter 50, section 1, of the laws of 2011:
3 For payments related to security measures implemented to prevent,
4 deter, or respond to acts of domestic terrorism. This amount is
5 appropriated from moneys available in the general, special revenue -
6 federal or other funds of the state, including moneys received from
7 external sources, for payments for state operations or aid to local-
8 ities purposes and for transfer, suballocation, or allocation to all
9 state departments, agencies and public authorities pursuant to a
10 certificate of approval issued by the director of the budget
11 45,000,000 ....................................... (re. $14,132,000)
12 For payments related to security measures implemented to prevent,
13 deter or respond to acts of domestic terrorism. This amount is
14 appropriated from moneys available in special revenue - federal
15 funds for payments for state operations or aid to localities
16 purposes and for transfer, suballocation, or allocation to all state
17 departments, agencies and public authorities pursuant to a certif-
18 icate of approval issued by the director of the budget. Such
19 payments shall be disbursed in compliance with all applicable feder-
20 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
21 For payments related to security measures implemented in response to
22 heightened security threat alerts or domestic terrorism incidents.
23 This amount is appropriated from moneys available in the general,
24 special revenue - federal or other funds of the state, including
25 moneys received from external sources, for payments for state oper-
26 ations or aid to localities purposes and for transfer, suballo-
27 cation, or allocation to all state departments, agencies and public
28 authorities pursuant to a certificate of approval issued by the
29 director of the budget ... 65,000,000 ........... (re. $65,000,000)
30 By chapter 50, section 1, of the laws of 2010:
31 For payments related to security measures implemented to prevent,
32 deter or respond to acts of domestic terrorism. This amount is
33 appropriated from moneys available in the general, special revenue -
34 federal or other funds of the state, including moneys received from
35 external sources, for payments for such purposes and for transfer,
36 suballocation, or allocation to all state departments, agencies and
37 public authorities, pursuant to a certificate of approval issued by
38 the director of the budget ... 50,000,000 ........ (re. $10,000,000)
39 For payments related to security measures implemented in response to
40 heightened security threat alerts or domestic terrorism incidents.
41 This amount is appropriated from moneys available in the general,
42 special revenue - federal or other funds of the state, including
43 moneys received from external sources, for payments for such
44 purposes and for transfer, suballocation, or allocation to all state
45 departments, agencies and public authorities pursuant to a certif-
46 icate of approval issued by the director of the budget .............
47 65,000,000 ....................................... (re. $65,000,000)
777 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[HOMELAND SECURITY]
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2009:
2 For payments related to security measures implemented to prevent,
3 deter or respond to acts of domestic terrorism. This amount is
4 appropriated from moneys available in the general, special revenue -
5 federal or other funds of the state, including moneys received from
6 external sources, for payments for such purposes and for transfer,
7 suballocation, or allocation to all state departments, agencies and
8 public authorities, pursuant to a certificate of approval issued by
9 the director of the budget ... 61,347,000 ......... (re. $7,000,000)
10 For payments related to security measures implemented to prevent,
11 deter or respond to acts of domestic terrorism. This amount is
12 appropriated from moneys available in special revenue - federal
13 funds for payments for such purposes and for transfer, suballo-
14 cation, or allocation to all state departments, agencies and public
15 authorities pursuant to a certificate of approval issued by the
16 director of the budget. Such payments shall be disbursed in compli-
17 ance with all applicable federal statutes and regulations ..........
18 50,000,000 ....................................... (re. $50,000,000)
19 By chapter 50, section 1, of the laws of 2008:
20 For payments related to security measures implemented to prevent,
21 deter or respond to acts of domestic terrorism. This amount is
22 appropriated from moneys available in the general, special revenue -
23 federal or other funds of the state, including moneys received from
24 external sources, for payments for such purposes and for transfer to
25 all state departments, agencies and public authorities, pursuant to
26 a certificate of approval issued by the director of the budget
27 72,873,000 ........................................ (re. $2,000,000)
28 By chapter 50, section 1, of the laws of 2007:
29 For payments related to security measures implemented to prevent,
30 deter or respond to acts of domestic terrorism. This amount is
31 appropriated from moneys available in the general, special revenue -
32 federal or other funds of the state, including moneys received from
33 external sources, for payments for such purposes and for transfer to
34 all state departments, agencies and public authorities, pursuant to
35 a certificate of approval issued by the director of the budget .....
36 59,319,000 ....................................... (re. $15,700,000)
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 such purposes and for transfer to all state
41 departments, agencies and public authorities pursuant to a certif-
42 icate of approval issued by the director of the budget. Such
43 payments shall be disbursed in compliance with all applicable feder-
44 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
45 By chapter 50, section 1, of the laws of 2006:
778 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[HOMELAND SECURITY]
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For payments related to security measures implemented to prevent,
2 deter or respond to acts of domestic terrorism. This amount is
3 appropriated from moneys available in the general, special revenue -
4 federal or other funds of the state, including moneys received from
5 external sources, for payments for such purposes and for transfer to
6 all state departments, agencies and public authorities, pursuant to
7 a certificate of approval issued by the director of the budget .....
8 57,685,000 ....................................... (re. $11,305,000)
9 For payments related to security measures implemented to prevent,
10 deter or respond to acts of domestic terrorism. This amount is
11 appropriated from moneys available in special revenue - federal
12 funds for payments for such purposes and for transfer to all state
13 departments, agencies and public authorities pursuant to a certif-
14 icate of approval issued by the director of the budget. Such
15 payments shall be disbursed in compliance with all applicable feder-
16 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
17 By chapter 50, section 1, of the laws of 2005:
18 For payments related to security measures implemented to prevent,
19 deter or respond to acts of domestic terrorism. This amount is
20 appropriated from moneys available in the general, special revenue -
21 federal or other funds of the state, including moneys received from
22 external sources, for payments for such purposes and for transfer to
23 all state departments, agencies and public authorities, pursuant to
24 a certificate of approval issued by the director of the budget .....
25 70,153,000 ........................................ (re. $8,321,000)
26 For payments related to security measures implemented to prevent,
27 deter or respond to acts of domestic terrorism. This amount is
28 appropriated from moneys available in special revenue - federal
29 funds for payments for such purposes and for transfer to all state
30 departments, agencies and public authorities pursuant to a certif-
31 icate of approval issued by the director of the budget. Such
32 payments shall be disbursed in compliance with all applicable feder-
33 al statutes and regulations ... 50,000,000 ........ (re. $5,865,000)
34 By chapter 18, section 12, of the laws of 2004:
35 For services and expenses related to the urban area security initi-
36 ative program to prevent, respond to, and recover from acts of
37 terrorism, for the grant period of October 1, 2003 to September 30,
38 2004. This amount is appropriated from moneys available in special
39 revenue - federal funds for payments for such purposes and may be
40 transferred to all state departments, agencies and public authori-
41 ties pursuant to a certificate of approval issued by the director of
42 the budget. Such payments shall be disbursed in compliance with all
43 applicable federal statutes and regulations ........................
44 63,957,000 ........................................ (re. $3,285,000)
45 By chapter 50, section 1, of the laws of 2004:
779 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[HOMELAND SECURITY]
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 For payments related to security measures implemented to prevent,
2 deter or respond to acts of domestic terrorism. This amount is
3 appropriated from moneys available in the general, special revenue -
4 federal or other funds of the state, including moneys received from
5 external sources, for payments for such purposes and for transfer to
6 all state departments, agencies and public authorities, pursuant to
7 a certificate of approval issued by the director of the budget. The
8 director of the budget, in consultation with the state emergency
9 management office and the director of the office of public security,
10 shall periodically submit reports to the chairman of the senate
11 finance committee and the chairman of the assembly ways and means
12 committee as to the amounts and purposes for which these funds have
13 been allocated ... ... 58,943,000 ............... (re. $3,500,000)
14 For payments related to security measures implemented to prevent,
15 deter or respond to acts of domestic terrorism, including statewide
16 airport security measures and the operations of the office of public
17 security. This amount is appropriated from moneys available in
18 special revenue - federal funds for payments for such purposes and
19 for transfer to all state departments, agencies and public authori-
20 ties pursuant to a certificate of approval issued by the director of
21 the budget. Such payments shall be disbursed in compliance with all
22 applicable federal statutes and regulations. The director of the
23 budget, in consultation with the state emergency management office
24 and the director of the office of public security, shall period-
25 ically submit reports to the chairman of the senate finance commit-
26 tee and the chairman of the assembly ways and means committee as to
27 the amounts and purposes for which these funds have been allocated
28 ... 125,000,000 ................................... (re. $9,640,000)
29 By chapter 50, section 1, of the laws of 2003:
30 For payments related to security measures implemented to prevent,
31 deter or respond to acts of domestic terrorism. This amount is
32 appropriated from moneys available in the general, special revenue -
33 federal or other funds of the state, including moneys received from
34 external sources, for payments for such purposes and for transfer to
35 all state departments, agencies and public authorities, pursuant to
36 a certificate of approval issued by the director of the budget. The
37 director of the budget, in consultation with the state emergency
38 management office and the director of the office of public security,
39 shall periodically submit reports to the chairman of the senate
40 finance committee and the chairman of the assembly ways and means
41 committee as to the amounts and purposes for which these funds have
42 been allocated ... ... 64,678,000 ............... (re. $3,739,000)
43 By chapter 50, section 1, of the laws of 2003, as amended by chapter
44 684, section 3, of the laws of 2003:
45 For payments related to security measures implemented to prevent,
46 deter or respond to acts of domestic terrorism, including statewide
47 airport security measures and the operations of the office of public
780 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[HOMELAND SECURITY]
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 security. This amount is appropriated from moneys available in
2 special revenue - federal funds for payments for such purposes and
3 for transfer to all state departments, agencies and public authori-
4 ties pursuant to a certificate of approval issued by the director of
5 the budget. Such payments shall be disbursed in compliance with all
6 applicable federal statutes and regulations. The director of the
7 budget, in consultation with the state emergency management office
8 and the director of the office of public security, shall period-
9 ically submit reports to the chairman of the senate finance commit-
10 tee and the chairman of the assembly ways and means committee as to
11 the amounts and purposes for which these funds have been allocated
12 ... 52,300,000 .................................... (re. $2,169,000)
13 By chapter 50, section 1, of the laws of 2002, as amended by chapter 14,
14 section 1, of the laws of 2003:
15 For payments related to security measures implemented to prevent,
16 deter or respond to acts of domestic terrorism, including the oper-
17 ations of the office of public security. This amount is appropriated
18 from moneys available in the general, special revenue - federal or
19 other funds of the state, including moneys received from external
20 sources, for payments for such purposes and for transfer to all
21 state departments, agencies and public authorities, including but
22 not limited to the division of state police, the division of mili-
23 tary and naval affairs, the department of correctional services, the
24 department of health, the office of general services, the department
25 of state, the office for technology, and the office of parks, recre-
26 ation and historic preservation, pursuant to a certificate of
27 approval issued by the director of the budget. The director of the
28 budget, in consultation with the state emergency management office
29 and the director of the office of public security, shall period-
30 ically submit reports to the chairman of the senate finance commit-
31 tee and the chairman of the assembly ways and means committee as to
32 the amounts and purposes for which these funds have been allocated
33 ... ... 104,300,000 ............................. (re. $3,458,000)
34 For payments related to security measures implemented to prevent,
35 deter or respond to acts of domestic terrorism, including statewide
36 airport security measures and the operations of the office of public
37 security. This amount is appropriated from moneys available in
38 special revenue - federal funds for payments for such purposes and
39 for transfer to all state departments, agencies and public authori-
40 ties pursuant to a certificate of approval issued by the director of
41 the budget. Such payments shall be disbursed in compliance with all
42 applicable federal statutes and regulations. Where the State has
43 discretion with respect to allocation of funds, and where the funds
44 are not related to immediate security needs, then such funds will be
45 allocated pursuant to a plan submitted by the executive and approved
46 by the temporary president of the senate and the speaker of the
47 assembly. The director of the budget, in consultation with the state
48 emergency management office and the director of the office of public
781 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[HOMELAND SECURITY]
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 security, shall periodically submit reports to the chairman of the
2 senate finance committee and the chairman of the assembly ways and
3 means committee as to the amounts and purposes for which these funds
4 have been allocated ... 50,000,000 ............... (re. $11,395,000)
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Airport Security Account
8 By chapter 50, section 1, of the laws of 2011:
9 For payments related to airport, bridge, transit and transportation
10 security measures implemented at the request of the port authority
11 of New York and New Jersey, the metropolitan transportation authori-
12 ty or other public authorities to prevent, deter or respond to acts
13 of domestic terrorism. This amount is appropriated from moneys
14 available in the miscellaneous special revenue fund, airport securi-
15 ty account, for payments for such purposes and for transfer, subal-
16 location, or allocation to all state departments, agencies and
17 public authorities pursuant to a certificate of approval issued by
18 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
19 By chapter 50, section 1, of the laws of 2010:
20 For payments related to airport, bridge, transit and transportation
21 security measures implemented at the request of the port authority
22 of New York and New Jersey, the metropolitan transportation authori-
23 ty or other public authorities to prevent, deter or respond to acts
24 of domestic terrorism. This amount is appropriated from moneys
25 available in the miscellaneous special revenue fund-339, airport
26 security account, for payments for such purposes and for transfer,
27 suballocation, or allocation to all state departments, agencies and
28 public authorities pursuant to a certificate of approval issued by
29 the director of the budget ... 3,000,000 .......... (re. $3,000,000)
30 By chapter 50, section 1, of the laws of 2009:
31 For payments related to security measures implemented in response to
32 heightened security threat alerts or domestic terrorism incidents.
33 This amount is appropriated from moneys available in the general,
34 special revenue - federal or other funds of the state, including
35 moneys received from external sources, for payments for such
36 purposes and for transfer, suballocation, or allocation to all state
37 departments, agencies and public authorities pursuant to a certif-
38 icate of approval issued by the director of the budget .............
39 65,000,000 ....................................... (re. $10,587,000)
40 By chapter 50, section 1, of the laws of 2008:
41 For payments related to airport, bridge, transit and transportation
42 security measures implemented at the request of the port authority
43 of New York and New Jersey, the metropolitan transportation authori-
44 ty or other public authorities to prevent, deter or respond to acts
782 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[HOMELAND SECURITY]
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 of domestic terrorism. This amount is appropriated from moneys
2 available in the miscellaneous special revenue fund-339, airport
3 security account, for payments for such purposes and for transfer,
4 suballocation, or allocation to all state departments, agencies and
5 public authorities pursuant to a certificate of approval issued by
6 the director of the budget ... 3,000,000 .......... (re. $3,000,000)
783 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 2,000,000
3 ---------------- ----------------
4 All Funds ........................ 0 2,000,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board.
14 Contractual services ... 1,000,000 .................. (re. $1,000,000)
15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
16 section 1, of the laws of 2008:
17 For services and expenses associated with the enactment of chapter 354
18 of the laws of 2005 and chapter 18 of the laws of 2008 including but
19 not limited to costs and expenses incurred by the non-profit racing
20 association oversight board or services and expenses associated with
21 the operation and administration of an ad-hoc committee as author-
22 ized within section 208 of the racing, pari-mutuel wagering and
23 breeding law or services and expenses incurred by the franchise
24 oversight board.
25 Contractual services ... 1,000,000 .................. (re. $1,000,000)
784 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2012-13
1 General Fund
2 State Purposes Account
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 200,000,000
11 ==============
785 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION 2012-13
1 The sum of $100,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 100,000,000
6 ==============
786 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2012-13
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able from the American Recovery and Reinvestment Act of
8 2009, funds appropriated herein may be suballocated,
9 subject to the approval of the director of the budget,
10 to any state department, agency or public authority for
11 the purposes in the American Recovery and Reinvestment
12 Act of 2009. Funds appropriated herein shall be subject
13 to all applicable reporting and accountability require-
14 ments contained in such act ............................ 1,000,000,000
15 ==============
787 12650-10-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 17,020,000 0
3 ---------------- ----------------
4 All Funds ........................ 17,020,000 0
5 ================ ================
6 General Fund
7 State Purposes Account
8 For payments to the state insurance fund for the purpose
9 of making workers' compensation payments to state
10 employee claimants as required to fulfill terms of the
11 agreement between the New York state department of civil
12 service and the state insurance fund ...................... 17,020,000
13 ==============
788 12650-10-2
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 11
ALCOHOLIC BEVERAGE CONTROL ........................................ 39
ARTS, COUNCIL ON THE .............................................. 43
AUDIT AND CONTROL, DEPARTMENT OF .................................. 46
BUDGET, DIVISION OF THE ........................................... 58
CITY UNIVERSITY OF NEW YORK ....................................... 66
CIVIL SERVICE, DEPARTMENT OF ...................................... 71
CORRECTION, COMMISSION OF ......................................... 81
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 82
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 98
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 114
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 117
EDUCATION DEPARTMENT ............................................. 125
ELECTIONS, STATE BOARD OF ........................................ 158
EMPLOYEE RELATIONS, OFFICE OF .................................... 161
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 165
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 167
EXECUTIVE CHAMBER ................................................ 217
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 219
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 220
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 268
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 295
789 12650-10-2
TABLE OF CONTENTS
Page
FINANCIAL SERVICES, DEPARTMENT OF ................................ 296
GENERAL SERVICES, OFFICE OF ...................................... 312
HEALTH, DEPARTMENT OF ............................................ 328
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 409
HIGHER EDUCATION SERVICES CORPORATION ............................ 414
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 418
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 432
MORTGAGE AGENCY, STATE OF NEW YORK ............................... 449
HUMAN RIGHTS, DIVISION OF ........................................ 451
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 454
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 455
INTEREST ON LAWYER ACCOUNT ....................................... 457
JUDICIAL COMMISSIONS ............................................. 458
LABOR, DEPARTMENT OF ............................................. 460
LAW, DEPARTMENT OF ............................................... 483
LOTTERY, DIVISION OF ............................................. 494
GAMING COMMISSION, NEW YORK STATE .............................. 497
MENTAL HYGIENE, DEPARTMENT OF .................................... 502
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 504
MENTAL HEALTH, OFFICE OF ....................................... 514
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 547
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 574
MOTOR VEHICLES, DEPARTMENT OF .................................... 584
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 594
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 597
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 615
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 619
790 12650-10-2
TABLE OF CONTENTS
Page
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 621
PUBLIC SERVICE, DEPARTMENT OF .................................... 622
QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI-
TIES, COMMISSION ON ............................................ 627
RACING AND WAGERING BOARD, STATE ................................. 641
STATE, DEPARTMENT OF ............................................. 644
STATE POLICE, DIVISION OF ........................................ 659
STATE UNIVERSITY OF NEW YORK ..................................... 672
STATEWIDE FINANCIAL SYSTEM ....................................... 691
TAXATION AND FINANCE, DEPARTMENT OF .............................. 692
TAX APPEALS, DIVISION OF ......................................... 705
TECHNOLOGY, OFFICE FOR ........................................... 706
TRANSPORTATION, DEPARTMENT OF .................................... 712
VETERANS' AFFAIRS, DIVISION OF ................................... 732
VICTIM SERVICES, OFFICE OF ....................................... 736
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 741
WORKERS' COMPENSATION BOARD ...................................... 743
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
COLLECTIVE BARGAINING AGREEMENTS ............................... 747
DEFERRED COMPENSATION BOARD .................................... 754
GENERAL STATE CHARGES .......................................... 756
GREEN THUMB PROGRAM ............................................ 761
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 762
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 763
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 764
HIGHER EDUCATION ............................................... 765
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 767
791 12650-10-2
TABLE OF CONTENTS
Page
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 768
NATIONAL AND COMMUNITY SERVICE ................................. 770
NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 773
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 775
RACING REFORM PROGRAM .......................................... 783
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 784
SPECIAL EMERGENCY APPROPRIATION ................................ 785
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 786
WORKERS' COMPENSATION RESERVE .................................. 787
